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.85366235 Date :04-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZITHRAL JR 7.5ML DROP | 3004 | 5 | 7.5ML | 2308000016 | 05/24 | 28.70 | 20.99 | 104.95 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL 1GM ING | 3004 | 10 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 465.5 | ABCD | 2.5 | 2.5 | 0 | |
| BENADRYL SYP M170 | 3004 | 2 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 250.88 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 12 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 113.4 | ABCD | 2.5 | 2.5 | 0 | |
| METROGYL- SYP | 3004 | 10 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 286.8 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND GOLD INJ | 3004 | 12 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 343.32 | ABCD | 2.5 | 2.5 | 0 | |
| INVELAB | 3004 | 4 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 160 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 55 ONE THOUSAND EIGHT HUNDRED THREE => Taxable(@ 2.5% on Rs 1564.85,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 1564.85,@ 6% on Rs 160,) Due Date: 19-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1724.85 0 39.12 39.12 -0.09 1803 |
|
For AZAD PHARMA |