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 ISLAM DL No.12345 |
CREDITGST |
Invoice No.50534883 Date :15-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZEDOCEF 50MG D/SYP 30ML | 3004 | 5 | 30ML | LMH2303A | 06/24 | 94.00 | 68.20 | 341 | ABCD | 2.5 | 2.5 | 0 | |
| SWICH 50MG DRY SYP | 3004 | 5 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 458.3 | ABCD | 2.5 | 2.5 | 11+1 | |
| SEYTRY-CV DRY SYP | 3004 | 2 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 98.44 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 12 NINE HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 897.74,) => Taxable(@ 2.5% on Rs 897.74,) Due Date: 30-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
897.74 0 22.44 22.44 0.38 943 |
|
For AZAD PHARMA |