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.48111821 Date :19-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 20 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 552.4 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 195 | ABCD | 0 | 0 | 0 | |
| PUNCH-40 IV | 3004 | 10 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 149.2 | HAUZ | 2.5 | 2.5 | 0 | |
| OMPER-D CAP | 234 | 10 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 208.6 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 264.4 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 25 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 284.5 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 30 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 131.4 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO SYP | 3004 | 5 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 164.95 | ABCD | 2.5 | 2.5 | 0 | |
| LUMERAX-80MG TAB | 3004 | 2 | 6TA | CXR071003AS | 09/27 | 174.38 | 127.56 | 255.12 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 123 TWO THOUSAND THREE HUNDRED SIX => Taxable(@ 2.5% on Rs 2010.57,@ 6% on Rs 195,) => Taxable(@ 2.5% on Rs 2010.57,@ 6% on Rs 195,) Due Date: 04-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2205.57 0 50.26 50.26 -0.09 2306 |
|
For AZAD PHARMA |