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.21710510 Date :21-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC-RD TAB | 3004 | 6 | 15 tab | JKAD23019 | 05/25 | 84.30 | 60.10 | 360.6 | ABCD | 2.5 | 2.5 | 0 | |
| AMLOSAFE-AT TAB | 3004 | 5 | 15 tab | SPK221651 | 06/26 | 125.85 | 92.55 | 462.75 | ABCD | 2.5 | 2.5 | 0 | |
| SENSODENT-K 60GM | 3004 | 2 | 60GM | 123 | 04/27 | 92.00 | 65.09 | 130.18 | ABCD | 2.5 | 2.5 | 0 | |
| OVRAL-L TAB 21TAB | 3004 | 1 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 59.4 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 14 ONE THOUSAND SIXTY ONE => Taxable(@ 2.5% on Rs 953.53,@ 6% on Rs 59.4,) => Taxable(@ 2.5% on Rs 953.53,@ 6% on Rs 59.4,) Due Date: 05-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1012.93 0 23.84 23.84 0.39 1061 |
|
For AZAD PHARMA |