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.8792837 Date :23-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D.N.S INJ | 3004 | 3 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 103.14 | ABCD | 2.5 | 2.5 | 0 | |
| PUNCH-40 IV | 3004 | 3 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 44.76 | HAUZ | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 5 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 50 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 1 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 25.64 | ABCD | 2.5 | 2.5 | 0 | |
| BACTRIM DS TAB | 3004 | 3 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 55.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 15 TWO HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 279.04,) => Taxable(@ 2.5% on Rs 279.04,) Due Date: 08-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
279.04 0 6.98 6.98 0 293 |
|
For AZAD PHARMA |