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.7454122 Date :02-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF SB 1GM INJ | 3004 | 15 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 857.4 | ABCD | 2.5 | 2.5 | 10+15 | |
| BIOCOF MINT SYP 60ML | 3004 | 2 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 32.38 | ABCD | 2.5 | 2.5 | 0 | |
| ZEEDUX 100ML SYP | 3004 | 1 | 100ML | 123 | 11/22 | 119.50 | 28.64 | 28.64 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 18 NINE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 918.42,) => Taxable(@ 2.5% on Rs 918.42,) Due Date: 17-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
918.42 0 22.96 22.96 -0.34 964 |
|
For AZAD PHARMA |