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.4220307 Date :28-10-2020 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLONEX 20 DT TAB | 3004 | 1 | 15TA | LL4640 | 05/27 | 260.67 | 188.90 | 0 | 188.9 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 2 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 52.98 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 2 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 27.68 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 TWO HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 269.56,) => Taxable(@ 2.5% on Rs 269.56,) Due Date: 12-11-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
269.56 0 6.74 6.74 -0.04 283 |
|
For AZAD PHARMA |