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.65794098 Date :10-10-2020 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SKINLITE 15GM CREAM | 3004 | 2 | 15GM | I103439 | 01/23 | 163.99 | 117.13 | 0 | 234.26 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVATE GM SK CRE | 3004 | 3 | 20G | ND964 | 08/25 | 45.25 | 34.80 | 0 | 104.4 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVITE N SK CREAM | 3004 | 3 | 20GM | FD132 | 07/28 | 62.67 | 47.26 | 0 | 141.78 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FIVE HUNDRED FOUR => Taxable(@ 2.5% on Rs 480.44,) => Taxable(@ 2.5% on Rs 480.44,) Due Date: 25-10-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
480.44 0 12.01 12.01 -0.46 504 |
|
For AZAD PHARMA |