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.24925279 Date :30-01-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUMO COLD PCF 10ML DROP | 3004 | 1 | 10ML | 21490235 | 05/23 | 61.50 | 43.00 | 43 | ABCD | 2.5 | 2.5 | 0 | |
| AMBRODIL LS DROP 15ML | 3004 | 1 | 15ML | dpb230412 | 05/26 | 67.00 | 48.85 | 48.85 | ABCD | 2.5 | 2.5 | 0 | |
| AMICIN-500MG INJ | 3004 | 1 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 43.71 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 3 ONE HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 135.56,) => Taxable(@ 2.5% on Rs 135.56,) Due Date: 14-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
135.56 0 3.39 3.39 -0.34 142 |
|
For AZAD PHARMA |