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.50232042 Date :28-12-2020 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GENTICYN 80MG INJ | 3004 | 5 | 2ML | 123 | 04/25 | 10.86 | 8.75 | 43.75 | ABCD | 2.5 | 2.5 | 0 | |
| BANDY SYP 10ML | 3004 | 2 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 30.96 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIZYME-PLUS TAB | 3004 | 2 | 15T | 123 | 04/25 | 45.00 | 10.95 | 21.9 | ABCD | 9 | 9 | 0 | |
|
No of Items:- 9 ONE HUNDRED FOUR => Taxable(@ 2.5% on Rs 74.71,@ 9% on Rs 21.9,) => Taxable(@ 2.5% on Rs 74.71,@ 9% on Rs 21.9,) Due Date: 12-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
96.61 0 3.84 3.84 -0.29 104 |
|
For AZAD PHARMA |