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.23071729 Date :19-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN MPS SYP 200ML M125 | 3004 | 2 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 178.7 | ABCD | 2.5 | 2.5 | 0 | |
| NOWORM SUSP | 3004 | 5 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 71.75 | ABCD | 2.5 | 2.5 | 0 | |
| SENSODENT-K 100GM | 3004 | 1 | 100G | 123 | 06/24 | 122.00 | 87.14 | 87.14 | ABCD | 2.5 | 2.5 | 0 | |
| FEZZA-XT SOFTGEL CAP | 3004 | 2 | 10CAP | 123 | 07/21 | 160.00 | 36.90 | 73.8 | HAUZ | 9 | 9 | 0 | |
|
No of Items:- 10 FOUR HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 337.59,@ 9% on Rs 73.8,) => Taxable(@ 2.5% on Rs 337.59,@ 9% on Rs 73.8,) Due Date: 03-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
411.39 0 15.08 15.08 0.45 442 |
|
For AZAD PHARMA |