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.43381099 Date :31-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-200M SYP | 234 | 5 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 237.5 | ABCD | 9 | 9 | 0 | |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 276.2 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM SYP | 3004 | 3 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 114.45 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL AMP | 3004 | 10 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 47.8 | ABCD | 2.5 | 2.5 | 0 | |
| PUNCH-40 IV | 3004 | 5 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 74.6 | HAUZ | 2.5 | 2.5 | 0 | |
| ITRAPURI 200 MG TAB | 3004 | 3 | 10 tab | 123 | 12/23 | 250.00 | 71.60 | 214.8 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO 650MG TAB | 3004 | 10 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 244.8 | ABCD | 2.5 | 2.5 | 0 | |
| KHUSHI 150MG 3MONT INJ | 3004 | 2 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 140 | ABCD | 0 | 0 | 0 | |
| LASIX 40MG TAB | 3004 | 5 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 54.75 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 5 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 69.95 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 58 ONE THOUSAND FIVE HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 1097.35,@ 9% on Rs 237.5,@ 6% on Rs 140,) => Taxable(@ 2.5% on Rs 1097.35,@ 9% on Rs 237.5,@ 6% on Rs 140,) Due Date: 15-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1474.85 0 48.81 48.81 -0.47 1572 |
|
For AZAD PHARMA |