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.81920851 Date :23-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENROSTRONG 10% INJ | 3004 | 1 | 100ML | 123 | 01/22 | 176.00 | 125.71 | 114.28 | ABCD | 2.5 | 2.5 | 10+1 | |
| WATER 5ML | 3004 | 4 | 5ML | 123 | 04/22 | 2.00 | 1.90 | 7.6 | ABCD | 0 | 0 | 0 | |
| OXALGIN NP BOL | 3004 | 1 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 29.96 | ABCD | 2.5 | 2.5 | 0 | |
| GENPRIM VET BOL | 3004 | 1 | 4 BOL | LR-22203 | 08/27 | 70.00 | 53.99 | 49.84 | ABCD | 2.5 | 2.5 | 12+1 | |
|
No of Items:- 7 TWO HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 194.08,@ 6% on Rs 7.6,) => Taxable(@ 2.5% on Rs 194.08,@ 6% on Rs 7.6,) Due Date: 07-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
201.68 0 4.85 4.85 -0.38 211 |
|
For AZAD PHARMA |