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.23796859 Date :07-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-10% INJ | 3004 | 2 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 63.6 | ABCD | 2.5 | 2.5 | 0 | |
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 59.98 | ABCD | 2.5 | 2.5 | 0 | |
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 74.9 | ABCD | 2.5 | 2.5 | 0 | |
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 117.25 | 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 | 4 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 45.84 | ABCD | 0 | 0 | 0 | |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 25.06 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 5 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 50 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 114.44 | ABCD | 2.5 | 2.5 | 0 | |
| CANET SURGICAL TAPE 1/2INC | 234 | 1 | 1/2 INC | 123 | 5/24 | 20.79 | 13.34 | 13.34 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 32 SIX HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 615.77,@ 6% on Rs 45.84,) => Taxable(@ 2.5% on Rs 615.77,@ 6% on Rs 45.84,) Due Date: 22-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
661.61 0 15.39 15.39 -0.39 692 |
|
For AZAD PHARMA |