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.97653948 Date :15-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOMOTIN TAB | 3004 | 24 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 147.6 | ABCD | 2.5 | 2.5 | 0 | |
| ASTHALIN 4 TAB | 3004 | 3 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 36.75 | ABCD | 2.5 | 2.5 | 0 | |
| ALMOX-250MG CAP | 3004 | 6 | 10CA | 123 | 05/22 | 24.59 | 14.48 | 86.88 | ABCD | 2.5 | 2.5 | 0 | |
| ASHOKARISHTA SYP 450ML | 3004 | 1 | 450ML | 123 | 02/34 | 155.00 | 115.80 | 115.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 34 FOUR HUNDRED SIX => Taxable(@ 2.5% on Rs 387.03,) => Taxable(@ 2.5% on Rs 387.03,) Due Date: 30-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
387.03 0 9.68 9.68 -0.39 406 |
|
For AZAD PHARMA |