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.21632915 Date :23-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| P-500MG TAB | 3004 | 3 | 15TAB | 123 | 08/23 | 15.29 | 12.60 | 37.8 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 3 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 142.8 | ABCD | 2.5 | 2.5 | 0 | |
| WYMOX-500 CAP | 3004 | 1 | 15CA | MRJ0163 | 10/27 | 117.84 | 88.75 | 88.75 | ABCD | 2.5 | 2.5 | 0 | |
| SIZFIRE-DSR CAP | 3004 | 1 | 10CAP | 0018D/21 | 08/22 | 105.00 | 21.48 | 21.48 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 8 THREE HUNDRED FIVE => Taxable(@ 2.5% on Rs 290.83,) => Taxable(@ 2.5% on Rs 290.83,) Due Date: 07-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
290.83 0 7.27 7.27 -0.37 305 |
|
For AZAD PHARMA |