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.32036551 Date :05-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| GLYKIND M TAB | 3004 | 2 | 10 tab | C5AGV125 | 7/26 | 89.90 | 65.10 | 0 | 130.2 | ABCD | 2.5 | 2.5 | 0 |
| PAURUSH JIWAN CAP | 3004 | 2 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 0 | 46.64 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 THREE HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 176.84,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 176.84,@ 6% on Rs 170,) Due Date: 20-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
346.84 0 4.42 4.42 0.32 356 |
|
For AZAD PHARMA |