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.33244335 Date :26-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO 650MG TAB | 3004 | 6 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 146.88 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL 1GM ING | 3004 | 25 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 1163.75 | ABCD | 2.5 | 2.5 | 0 | |
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 40 | ABCD | 0 | 0 | 0 | |
| ENO FRUIT SALT | 3004 | 60 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 593.4 | ABCD | 0 | 0 | 0 | |
| NUROKIND GOLD INJ | 3004 | 12 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 343.32 | ABCD | 2.5 | 2.5 | 0 | |
| PYRIGESIC TAB | 3004 | 10 | 10 tab | 123 | 10/22 | 10.19 | 6.98 | 69.8 | ABCD | 2.5 | 2.5 | 0 | |
| GLUCOPLUS-C 125GM | 3004 | 5 | 125GM | NP0271 | 05/24 | 43.00 | 38.50 | 192.5 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 119 TWO THOUSAND SIX HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 1723.75,@ 6% on Rs 825.9,) => Taxable(@ 2.5% on Rs 1723.75,@ 6% on Rs 825.9,) Due Date: 11-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2549.65 0 43.09 43.09 0.17 2636 |
|
For AZAD PHARMA |