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.68992554 Date :26-10-2020 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| NTKUF-LS SYP | 3004 | 2 | 100ML | CBL197/20 | 05/22 | 90.00 | 25.86 | 0 | 51.72 | HAUZ | 2.5 | 2.5 | 0 |
| XONE 250MG IN | 3004 | 5 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 84.85 | ABCD | 2.5 | 2.5 | 0 |
| CYPON SYP | 3004 | 2 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 0 | 196.6 | ABCD | 2.5 | 2.5 | 0 |
| NODIMOX PLUS 250DT | 3004 | 5 | 10 TAB | 21442478 | 06/26 | 35.00 | 25.70 | 0 | 128.5 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 117.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 SIX HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 646.92,) => Taxable(@ 2.5% on Rs 646.92,) Due Date: 10-11-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
646.92 0 16.17 16.17 -0.26 679 |
|
For AZAD PHARMA |