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.84079453 Date :09-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 276.2 | ABCD | 2.5 | 2.5 | 0 | |
| SARAS-CAL CAP | 3004 | 4 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 113.52 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 250MG TAB | 3004 | 10 | 10 tab | 123 | 08/28 | 24.53 | 17.52 | 175.2 | ABCD | 2.5 | 2.5 | 0 | |
| RAPITHER AB 2ML | 3004 | 5 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 273.5 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND PLUS INJ | 3004 | 5 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 132.45 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 34 ONE THOUSAND NINETEEN => Taxable(@ 2.5% on Rs 970.87,) => Taxable(@ 2.5% on Rs 970.87,) Due Date: 24-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
970.87 0 24.27 24.27 -0.41 1019 |
|
For AZAD PHARMA |