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.65534432 Date :23-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 74.9 | ABCD | 2.5 | 2.5 | 0 | |
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 59.98 | ABCD | 2.5 | 2.5 | 0 | |
| METRON IV | 3004 | 2 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 32.4 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 18 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 170.1 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 1 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 10 | ABCD | 2.5 | 2.5 | 0 | |
| TILVIT 10ML AMP | 3004 | 1 | 10ML | TAI0U2 | 11/21 | 33.50 | 26.13 | 26.13 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 26 THREE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 373.51,) => Taxable(@ 2.5% on Rs 373.51,) Due Date: 07-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
373.51 0 9.34 9.34 -0.19 392 |
|
For AZAD PHARMA |