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.55045326 Date :23-01-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND PLUS INJ | 3004 | 4 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 105.96 | ABCD | 2.5 | 2.5 | 0 | |
| RESTECLIN-250 CAP | 3004 | 2 | 10CA | HAUA1005 | 05/26 | 24.11 | 19.58 | 39.16 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 6 ONE HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 145.12,) => Taxable(@ 2.5% on Rs 145.12,) Due Date: 07-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
145.12 0 3.63 3.63 -0.38 152 |
|
For AZAD PHARMA |