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.57364476 Date :23-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METRON IV | 3004 | 4 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 64.8 | ABCD | 2.5 | 2.5 | 0 | |
| R.L INJ | 3004 | 4 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 149.8 | ABCD | 2.5 | 2.5 | 0 | |
| BANDY SYP 10ML | 3004 | 3 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 46.44 | ABCD | 2.5 | 2.5 | 0 | |
| BANDY PLUS SYP M45 | 3004 | 2 | 10ML | 123 | 09/26 | 45.10 | 33.27 | 66.54 | ABCD | 2.5 | 2.5 | 0 | |
| NOWORM SUSP | 3004 | 3 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 43.05 | ABCD | 2.5 | 2.5 | 0 | |
| DECA-DURABOLIN-25MG INJ | 3004 | 2 | 1ML | G100298 | 09/29 | 350.00 | 233.10 | 466.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 18 EIGHT HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 836.83,) => Taxable(@ 2.5% on Rs 836.83,) Due Date: 07-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
836.83 0 20.92 20.92 0.33 879 |
|
For AZAD PHARMA |