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.40566987 Date :15-02-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ DSR CAP M247 | 3004 | 3 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 532.89 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 3 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 142.8 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 26.5 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 94.5 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM O 200MG TAB MP109 | 3004 | 5 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 394 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO 650MG TAB | 3004 | 4 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 97.92 | ABCD | 2.5 | 2.5 | 0 | |
| SHELCAL-500 TAB M163 | 3004 | 2 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 232.2 | ABCD | 2.5 | 2.5 | 0 | |
| LYSOFLAM MR TAB | 3004 | 2 | 10 TAB | LMT23021C | 01/27 | 188.50 | 134.65 | 269.3 | ABCD | 2.5 | 2.5 | 0 | |
| PANTOP 40MG TAB | 3004 | 1 | 15TA | SPJ211458(M) | 02/28 | 159.37 | 122.70 | 122.7 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 35 TWO THOUSAND EIGHT => Taxable(@ 2.5% on Rs 1912.81,) => Taxable(@ 2.5% on Rs 1912.81,) Due Date: 02-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1912.81 0 47.82 47.82 -0.45 2008 |
|
For AZAD PHARMA |