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.85958058 Date :07-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEMCAL D3 TAB | 3004 | 1 | 15TAB | 22441394 | 09/27 | 223.70 | 158.84 | 158.84 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND FORT TAB | 3004 | 1 | 15TAB | 123 | 02/22 | 115.50 | 76.25 | 76.25 | ABCD | 2.5 | 2.5 | 0 | |
| RABEZOL DSR CAP | 3004 | 1 | 10CA | 123 | 04/22 | 87.55 | 63.99 | 58.66 | ABCD | 2.5 | 2.5 | 11+1 | |
| DOLZY-SP TAB | 3004 | 1 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 24.16 | HAUZ | 2.5 | 2.5 | 0 | |
| DOLZY GEL 30GM | 3004 | 1 | 30GM | GO-2301 | 10/26 | 108.00 | 31.32 | 31.32 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 5 THREE HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 349.23,) => Taxable(@ 2.5% on Rs 349.23,) Due Date: 22-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
349.23 0 8.73 8.73 0.31 367 |
|
For AZAD PHARMA |