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.75773234 Date :20-02-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID | 3004 | 3 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 351.84 | ABCD | 2.5 | 2.5 | 0 | |
| VITAZYME SYP | 3004 | 2 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 161 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION LC SYP 250ML | 3004 | 2 | 250ML | 1125C84801 | 06/23 | 174.00 | 130.01 | 260.02 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM 250 INJ | 3004 | 10 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 135 | ABCD | 2.5 | 2.5 | 0 | |
| BACTUM FORTE 4BOLUS | 3004 | 3 | 4 BOL | BTM-011 | 07/25 | 170.00 | 134.50 | 369.87 | ABCD | 2.5 | 2.5 | 11+1 | |
| OMEZ DSR CAP M247 | 3004 | 5 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 888.15 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 5 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 243.8 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 90 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 40 TWO THOUSAND SIX HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 2499.68,) => Taxable(@ 2.5% on Rs 2499.68,) Due Date: 07-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2499.68 0 62.49 62.49 0.34 2625 |
|
For AZAD PHARMA |