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.50925127 Date :02-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIPLEX 200ML SYP | 3004 | 1 | 200ML | A22081 | 03/24 | 110.00 | 45.27 | 45.27 | ABCD | 9 | 9 | 0 | |
| LARYBRO 60ML SYP | 234 | 2 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 49.48 | ABCD | 2.5 | 2.5 | 0 | |
| RHINOKAST-L SYP 60ML | 3004 | 2 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 61.6 | HAUZ | 2.5 | 2.5 | 0 | |
| B-29 AQ INJ | 3004 | 2 | VAIL | L-2102039 | 10/25 | 67.45 | 48.40 | 96.8 | ABCD | 2.5 | 2.5 | 0 | |
| VIBEL CAP | 234 | 3 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 40.26 | ABCD | 9 | 9 | 0 | |
| ELECTRAL ORAL M22 | 3004 | 3 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 52.5 | ABCD | 2.5 | 2.5 | 0 | |
| HANSA AY LION PLASTER 1PIC | 3004 | 10 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 138.5 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 23 FIVE HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 260.38,@ 9% on Rs 85.53,@ 6% on Rs 138.5,) => Taxable(@ 2.5% on Rs 260.38,@ 9% on Rs 85.53,@ 6% on Rs 138.5,) Due Date: 17-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
484.41 0 14.21 14.21 0.17 513 |
|
For AZAD PHARMA |