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.88350124 Date :09-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEVAZ-OZ 60ML SYP | 3004 | 1 | 60ML | CPL-0086/21 | 12/22 | 85.00 | 26.77 | 26.77 | HAUZ | 2.5 | 2.5 | 0 | |
| ONDAR ORAL DROP | 234 | 2 | 30ML | 123 | 1/23 | 37.90 | 22.31 | 44.62 | ABCD | 2.5 | 2.5 | 0 | |
| OVRAL-L TAB 21TAB | 3004 | 2 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 118.8 | ABCD | 0 | 0 | 0 | |
| TINILOX MPS 60ML SUS | 3004 | 1 | 60ML | 123 | 05/23 | 96.95 | 69.14 | 69.14 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 30 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 30 | ABCD | 0 | 0 | 0 | |
| NOWORM SUSP | 3004 | 5 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 71.75 | ABCD | 2.5 | 2.5 | 0 | |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 120 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 43 FOUR HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 212.28,@ 6% on Rs 268.8,) => Taxable(@ 2.5% on Rs 212.28,@ 6% on Rs 268.8,) Due Date: 24-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
481.08 0 5.31 5.31 0.3 492 |
|
For AZAD PHARMA |