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.30106804 Date :16-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUNCH-40 IV | 3004 | 5 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 74.6 | HAUZ | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 5 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 178.45 | ABCD | 2.5 | 2.5 | 0 | |
| XTUM INJ 1.5MG | 3004 | 10 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 491.2 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 87.6 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 40 EIGHT HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 831.85,) => Taxable(@ 2.5% on Rs 831.85,) Due Date: 01-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
831.85 0 20.8 20.8 -0.45 873 |
|
For AZAD PHARMA |