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.33432496 Date :01-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D.N.S INJ | 3004 | 10 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 343.8 | ABCD | 2.5 | 2.5 | 0 | |
| D-10% INJ | 3004 | 3 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 95.4 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO 60ML SYP | 234 | 10 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 247.4 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO 100ML SYP | 234 | 10 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 350.4 | ABCD | 2.5 | 2.5 | 0 | |
| DECATROLIN-50 INJ | 234 | 10 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 187.9 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DRY SYP MRP 70 | 3004 | 8 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 426.8 | ABCD | 2.5 | 2.5 | 0 | |
| EMAL INJ 10ML | 3004 | 2 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 265.26 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 9 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 230.76 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 1 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 27.62 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 63 TWO THOUSAND TWO HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 2175.34,) => Taxable(@ 2.5% on Rs 2175.34,) Due Date: 16-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2175.34 0 54.38 54.38 -0.1 2284 |
|
For AZAD PHARMA |