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.54192270 Date :15-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XTUM INJ 187.5MG | 3004 | 7 | VAIL | R24212102 | 07/26 | 60.85 | 29.00 | 203 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM 125MG INJ | 3004 | 10 | 1 VAIL | 123 | 12/27 | 20.18 | 15.09 | 138.3 | ABCD | 2.5 | 2.5 | 11+1 | |
| ACILOC-150MG TAB MRP53 | 3004 | 10 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 385.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 27 SEVEN HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 726.8,) => Taxable(@ 2.5% on Rs 726.8,) Due Date: 30-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
726.8 0 18.17 18.17 -0.14 763 |
|
For AZAD PHARMA |