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.41815715 Date :31-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM BID DRY SYP M64 | 3004 | 2 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 105.2 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DRY SYP MRP 70 | 3004 | 1 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 53.35 | ABCD | 2.5 | 2.5 | 0 | |
| AZEEWAH XL TAB | 3004 | 5 | 10 tab | SSB-0920 | 11/22 | 260.00 | 102.92 | 514.6 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 8 SEVEN HUNDRED SEVEN => Taxable(@ 2.5% on Rs 673.15,) => Taxable(@ 2.5% on Rs 673.15,) Due Date: 15-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
673.15 0 16.83 16.83 0.19 707 |
|
For AZAD PHARMA |