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.61694899 Date :04-10-2020 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND PLUS RF CAP | 3004 | 2 | 10CA | 123 | 11/26 | 129.90 | 93.64 | 0 | 187.28 | ABCD | 2.5 | 2.5 | 0 |
| VIZITAL FORTE SYP | 2106 | 2 | 225ML | S-1946 | 11/21 | 175.00 | 57.75 | 0 | 115.5 | HAUZ | 9 | 9 | 0 |
|
No of Items:- 4 THREE HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 187.28,@ 9% on Rs 115.5,) => Taxable(@ 2.5% on Rs 187.28,@ 9% on Rs 115.5,) Due Date: 19-10-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
302.78 0 15.08 15.08 0.06 333 |
|
For AZAD PHARMA |