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.12694691 Date :19-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLUCOSE-D 125GM | 3004 | 1 | 125GM | 123 | 01/27 | 40.00 | 36.50 | 36.5 | ABCD | 0 | 0 | 0 | |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 37.45 | ABCD | 2.5 | 2.5 | 0 | |
| DEROBIN OINT M 130 | 3004 | 1 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 102.88 | ABCD | 2.5 | 2.5 | 0 | |
| PACIMOL 650MG TAB | 3004 | 1 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 24.17 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 3 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 39.66 | ABCD | 2.5 | 2.5 | 0 | |
| CEFMAAR-200 LB | 3004 | 1 | 10 tab | 123 | 08/22 | 260.00 | 71.60 | 71.6 | ABCD | 2.5 | 2.5 | 0 | |
| LUMERAX-80MG TAB | 3004 | 1 | 6TA | CXR071003AS | 09/27 | 174.38 | 127.56 | 127.56 | ABCD | 2.5 | 2.5 | 0 | |
| B-29 AQ INJ | 3004 | 5 | VAIL | L-2102039 | 10/25 | 67.45 | 48.40 | 242 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 47.6 | ABCD | 2.5 | 2.5 | 0 | |
| PUNCH-40 IV | 3004 | 2 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 29.84 | HAUZ | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 11.46 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 18 EIGHT HUNDRED SEVEN => Taxable(@ 2.5% on Rs 722.76,@ 6% on Rs 47.96,) => Taxable(@ 2.5% on Rs 722.76,@ 6% on Rs 47.96,) Due Date: 03-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
770.72 0 18.07 18.07 0.14 807 |
|
For AZAD PHARMA |