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.61615433 Date :24-02-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARYBRO 60ML SYP | 234 | 10 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 4 | 247.4 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 6 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 4 | 214.14 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 4 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 SIX HUNDRED NINETY => Taxable(@ 2.5% on Rs 657.54,) => Taxable(@ 2.5% on Rs 657.54,) Due Date: 11-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
684.94 27.4 16.44 16.44 -0.42 690 |
|
For AZAD PHARMA |