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.89456913 Date :26-02-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 500MG INJ | 3004 | 1 | VAIL | 23460994 | 02/26 | 56.30 | 29.99 | 29.99 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF-500MG INJ | 3004 | 1 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 40.2 | ABCD | 2.5 | 2.5 | 0 | |
| OVRAL-L TAB 21TAB | 3004 | 1 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 59.4 | ABCD | 0 | 0 | 0 | |
| UNWANTED-21 DAYS66 | 3004 | 2 | 21TAB | 123 | 04/22 | 66.00 | 38.00 | 76 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 5 TWO HUNDRED NINE => Taxable(@ 2.5% on Rs 70.19,@ 6% on Rs 135.4,) => Taxable(@ 2.5% on Rs 70.19,@ 6% on Rs 135.4,) Due Date: 13-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
205.59 0 1.75 1.75 -0.09 209 |
|
For AZAD PHARMA |