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.46957570 Date :18-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XTUM INJ 1.5MG | 3004 | 10 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 491.2 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF O 100MG DT TAB M175 | 3004 | 1 | 10 tab | 123 | 11/26 | 175.00 | 118.40 | 118.4 | ABCD | 2.5 | 2.5 | 0 | |
| E.M SYP MRP 102 | 3004 | 5 | 60ML | 123 | 03/24 | 102.00 | 65.85 | 329.25 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 4 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 291.44 | ABCD | 2.5 | 2.5 | 0 | |
| SUCRAL SYP | 3004 | 1 | 200ML | 123 | 08/27 | 205.00 | 150.10 | 150.1 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 3 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 39.66 | ABCD | 2.5 | 2.5 | 0 | |
| MALIRID-DS TAB | 3004 | 2 | 7 TAB | QK052001AS | 11/26 | 40.22 | 35.42 | 70.84 | ABCD | 0 | 0 | 0 | |
| GENTIN VIOLET 10ML | 3004 | 7 | 10ML | ME-7159 | 4/26 | 20.00 | 11.15 | 78.05 | ABCD | 2.5 | 2.5 | 0 | |
| SWICH 200MG TAB M242 | 3004 | 1 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 172.91 | ABCD | 2.5 | 2.5 | 0 | |
| GAS-O FAST SACHET 5GM | 3004 | 10 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 69.5 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 4 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 154.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 48 TWO THOUSAND SIXTY => Taxable(@ 2.5% on Rs 1894.71,@ 6% on Rs 70.84,) => Taxable(@ 2.5% on Rs 1894.71,@ 6% on Rs 70.84,) Due Date: 03-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1965.55 0 47.37 47.37 -0.29 2060 |
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For AZAD PHARMA |