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.91655615 Date :04-02-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRY-CV DRY SYP | 3004 | 2 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 98.44 | HAUZ | 2.5 | 2.5 | 0 | |
| NECEE SUSPS 100MG | 3004 | 2 | 30ML | 123 | 04/21 | 70.00 | 32.50 | 65 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 4 ONE HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 163.44,) => Taxable(@ 2.5% on Rs 163.44,) Due Date: 19-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
163.44 0 4.09 4.09 0.38 172 |
|
For AZAD PHARMA |