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.21957496 Date :31-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV 52 SYP 100ML M150 | 3004 | 4 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 431.28 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL PED DROP | 3004 | 4 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 103.64 | ABCD | 2.5 | 2.5 | 0 | |
| DAZOVER SYP 10ML | 3004 | 10 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 123.2 | HAUZ | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 40 | ABCD | 0 | 0 | 0 | |
| OMECAP-20MG CAP | 3004 | 5 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 80 | ABCD | 2.5 | 2.5 | 0 | |
| SEPTRAN TAB | 3004 | 1 | 10TAB | ST2215 | 04/25 | 9.63 | 7.56 | 7.56 | ABCD | 2.5 | 2.5 | 0 | |
| RESTECLIN-250 CAP | 3004 | 5 | 10CA | HAUA1005 | 05/26 | 24.11 | 19.58 | 97.9 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 5 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 178.45 | ABCD | 2.5 | 2.5 | 0 | |
| HYDROGEN PEROXIDE SOLUTION | 3004 | 1 | 100ML | 123 | 02/25 | 25.00 | 18.00 | 18 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 55 ONE THOUSAND ONE HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 1022.03,@ 6% on Rs 58,) => Taxable(@ 2.5% on Rs 1022.03,@ 6% on Rs 58,) Due Date: 15-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1080.03 0 25.55 25.55 -0.13 1131 |
|
For AZAD PHARMA |