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.62975914 Date :22-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-200M SYP | 234 | 10 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 475 | ABCD | 9 | 9 | 0 | |
| ROMBIZYME-100M SYP | 234 | 15 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 502.5 | ABCD | 9 | 9 | 0 | |
| ASCORIL LS DROP 15ML | 3004 | 4 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 286.48 | ABCD | 2.5 | 2.5 | 0 | |
| ONDEM SYP | 3004 | 4 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 126.6 | ABCD | 2.5 | 2.5 | 0 | |
| B-TEX OINT | 3004 | 10 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 255 | ABCD | 0 | 0 | 0 | |
| ROMBIPRA-DSR CAP 110 | 3004 | 5 | 10CA | 123 | 09/28 | 110.00 | 40.20 | 201 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 20 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 320 | ABCD | 2.5 | 2.5 | 0 | |
| COSVATE-G 20GM | 3004 | 10 | 20GM | KQ008 | 04/25 | 27.00 | 22.50 | 225 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 78 TWO THOUSAND SIX HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 934.08,@ 9% on Rs 977.5,@ 6% on Rs 480,) => Taxable(@ 2.5% on Rs 934.08,@ 9% on Rs 977.5,@ 6% on Rs 480,) Due Date: 07-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2391.58 0 111.33 111.33 -0.24 2614 |
|
For AZAD PHARMA |