GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s M.NURUL HAQUE DL No.3434 |
CREDITGST |
Invoice No.29353746 Date :17-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNWANTED KIT TAB | 3004 | 1 | 1KIT | 123 | 12/21 | 385.89 | 65.13 | 65.13 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 10 | ABCD | 0 | 0 | 0 | |
| OMEE-20MG CAP | 234 | 2 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 51.28 | ABCD | 2.5 | 2.5 | 0 | |
| PREGA NEWS | 3004 | 2 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 78.56 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 3 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 28.35 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND GOLD INJ | 3004 | 2 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 57.22 | ABCD | 2.5 | 2.5 | 0 | |
| LYSOFLAM AQ INJ | 3004 | 2 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 39.62 | ABCD | 2.5 | 2.5 | 0 | |
| LYNX INJ 1ML | 3004 | 2 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 27.68 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 9 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 18 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 33 THREE HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 347.84,@ 6% on Rs 28,) => Taxable(@ 2.5% on Rs 347.84,@ 6% on Rs 28,) Due Date: 01-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
375.84 0 8.7 8.7 -0.24 393 |
|
For AZAD PHARMA |