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.40812183 Date :20-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIFEGEST KIT | 3004 | 3 | 5TAB | 123 | 08/22 | 433.83 | 76.98 | 230.94 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO DROPS | 3004 | 2 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 46.38 | ABCD | 2.5 | 2.5 | 0 | |
| P-100 DROP | 3004 | 2 | 15ML | PMD22037 | 10/27 | 28.19 | 22.55 | 45.1 | ABCD | 2.5 | 2.5 | 0 | |
| PACIMOL DROP 15ML | 3004 | 2 | 15M | 123 | 07/27 | 36.25 | 27.62 | 55.24 | 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:- 11 FIVE HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 377.66,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 377.66,@ 6% on Rs 120,) Due Date: 05-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
497.66 0 9.44 9.44 0.46 517 |
|
For AZAD PHARMA |