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.66148854 Date :04-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMBIFLAM SYP | 3004 | 3 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 114.45 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL TAB 500MG | 3004 | 3 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 33.3 | ABCD | 2.5 | 2.5 | 0 | |
| SARIDON TAB | 3004 | 3 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 119.34 | ABCD | 2.5 | 2.5 | 0 | |
| HANSAPLAST REGULAR 1pic | 3004 | 30 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 49.5 | ABCD | 0 | 0 | 0 | |
| OMNIZYME-PLUS TAB | 3004 | 1 | 15T | 123 | 04/25 | 45.00 | 10.95 | 10.95 | ABCD | 9 | 9 | 0 | |
| OMEE-20MG CAP | 234 | 3 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 76.92 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 43 FOUR HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 344.01,@ 9% on Rs 10.95,@ 6% on Rs 49.5,) => Taxable(@ 2.5% on Rs 344.01,@ 9% on Rs 10.95,@ 6% on Rs 49.5,) Due Date: 19-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
404.46 0 9.59 9.59 0.36 424 |
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For AZAD PHARMA |