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.6033376 Date :27-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIPLOX 500MG TAB | 3004 | 3 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 106.05 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 97.91 | ABCD | 2.5 | 2.5 | 0 | |
| AZIROM 500 TAB | 3004 | 2 | 5TAB | 00 | 12/22 | 118.80 | 56.38 | 112.76 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 94.5 | ABCD | 2.5 | 2.5 | 0 | |
| LABDIC RELIEF TAB | 3004 | 10 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 90 | ABCD | 2.5 | 2.5 | 0 | |
| LZHH CREAM 20GM | 3004 | 1 | 20GM | 123 | 08/22 | 199.00 | 145.14 | 145.14 | ABCD | 2.5 | 2.5 | 0 | |
| IT-MAC 200MG CAP M236 | 3004 | 2 | 8CA | KIC21082A | 09/27 | 236.25 | 141.60 | 283.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 29 NINE HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 929.56,) => Taxable(@ 2.5% on Rs 929.56,) Due Date: 12-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
929.56 0 23.24 23.24 -0.04 976 |
|
For AZAD PHARMA |