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.80261697 Date :29-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SIZFIRE-DSR CAP | 3004 | 20 | 10CAP | 0018D/21 | 08/22 | 105.00 | 21.48 | 429.6 | HAUZ | 2.5 | 2.5 | 0 | |
| SARAS-CAL CAP | 3004 | 8 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 227.04 | ABCD | 2.5 | 2.5 | 0 | |
| DECATROLIN-50 INJ | 234 | 5 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 93.95 | ABCD | 2.5 | 2.5 | 0 | |
| CURESET-10 TAB | 234 | 15 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 52.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 48 EIGHT HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 803.09,) => Taxable(@ 2.5% on Rs 803.09,) Due Date: 13-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
803.09 0 20.08 20.08 -0.25 843 |
|
For AZAD PHARMA |