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.26276541 Date :27-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D.N.S INJ | 3004 | 2 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 68.76 | ABCD | 2.5 | 2.5 | 0 | |
| METRON IV | 3004 | 6 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 97.2 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 57.3 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 13 TWO HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 165.96,@ 6% on Rs 57.3,) => Taxable(@ 2.5% on Rs 165.96,@ 6% on Rs 57.3,) Due Date: 12-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
223.26 0 4.15 4.15 0.44 232 |
|
For AZAD PHARMA |