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.14069109 Date :17-02-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 138.1 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 5 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 202.3 | ABCD | 2.5 | 2.5 | 0 | |
| AZIROK 200 SUS 15ML | 3004 | 5 | 15ML | 123 | 08/21 | 46.75 | 23.70 | 118.5 | ABCD | 2.5 | 2.5 | 0 | |
| ONDEM SYP | 3004 | 3 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 94.95 | ABCD | 2.5 | 2.5 | 0 | |
| LONG TEL 2.5ML | 3004 | 2 | 2.5ML | SCO-008 | 01/24 | 34.00 | 24.52 | 49.04 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 20 SIX HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 602.89,) => Taxable(@ 2.5% on Rs 602.89,) Due Date: 04-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
602.89 0 15.07 15.07 -0.03 633 |
|
For AZAD PHARMA |