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.48148523 Date :06-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTAZ 1GM INJ | 3004 | 10 | 1GM | BPF211653 | 06/26 | 249.00 | 182.50 | 1825 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO 60ML SYP | 234 | 10 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 247.4 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 276.2 | ABCD | 2.5 | 2.5 | 0 | |
| LARY DEX 100ML SUP | 3004 | 10 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 369 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 40 TWO THOUSAND EIGHT HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 2717.6,) => Taxable(@ 2.5% on Rs 2717.6,) Due Date: 21-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2717.6 0 67.94 67.94 -0.48 2853 |
|
For AZAD PHARMA |