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.14472577 Date :07-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEMFER SYP M214 | 3004 | 1 | 225M | 123 | 07/26 | 214.00 | 152.99 | 152.99 | ABCD | 2.5 | 2.5 | 0 | |
| LARY DEX 100ML SUP | 3004 | 4 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 147.6 | ABCD | 2.5 | 2.5 | 0 | |
| BANDASE ROLL-6INCH | 3004 | 12 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 120 | ABCD | 0 | 0 | 0 | |
| BANDAGE ROLL-4 INCH | 3004 | 12 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 96 | ABCD | 0 | 0 | 0 | |
| ALLEGRA 180MG TAB | 3004 | 1 | 10 tab | 123 | 02/26 | 275.11 | 199.40 | 199.4 | ABCD | 2.5 | 2.5 | 0 | |
| NOWORM 400MG TAB | 3004 | 5 | 1TA | 123 | 03/25 | 9.54 | 6.21 | 31.05 | ABCD | 2.5 | 2.5 | 0 | |
| FLAGYL 400MG TAB | 3004 | 2 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 50.78 | ABCD | 2.5 | 2.5 | 0 | |
| METROGYL TAB 400MG 15TAB | 3004 | 3 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 60 | ABCD | 2.5 | 2.5 | 0 | |
| EBEND-PLUS TAB | 3004 | 10 | 1TAB | 123 | 06/22 | 29.00 | 12.53 | 125.3 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 50 ONE THOUSAND TWENTY ONE => Taxable(@ 2.5% on Rs 767.12,@ 6% on Rs 216,) => Taxable(@ 2.5% on Rs 767.12,@ 6% on Rs 216,) Due Date: 22-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
983.12 0 19.18 19.18 -0.48 1021 |
|
For AZAD PHARMA |