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.19720911 Date :14-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIKACIN-500MG INJ | 3004 | 5 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 426.5 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 5 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 66.1 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 15 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 65.7 | ABCD | 2.5 | 2.5 | 0 | |
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 46.9 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 27 SIX HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 605.2,) => Taxable(@ 2.5% on Rs 605.2,) Due Date: 29-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
605.2 0 15.13 15.13 -0.46 635 |
|
For AZAD PHARMA |