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.61442809 Date :13-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 238 | ABCD | 2.5 | 2.5 | 0 | |
| CLENORA GEL | 3004 | 1 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 77.14 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 18.9 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 250MG CAP M95 | 3004 | 3 | 10CAP | C4787 | 11/26 | 95.00 | 68.87 | 206.61 | ABCD | 2.5 | 2.5 | 0 | |
| XONE-XP 125MG INJ | 3004 | 3 | VAIL | 123 | 04/27 | 63.50 | 41.99 | 125.97 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 14 SEVEN HUNDRED => Taxable(@ 2.5% on Rs 666.62,) => Taxable(@ 2.5% on Rs 666.62,) Due Date: 28-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
666.62 0 16.67 16.67 0.04 700 |
|
For AZAD PHARMA |