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 DR MD NAYEEM AKHTAR DL No.A/F 1234 |
CREDITGST |
Invoice No.1804485 Date :23-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AVIL 50MG TAB | 3004 | 3 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 33.3 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL 25MG TAB | 3004 | 2 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 19.68 | ABCD | 2.5 | 2.5 | 0 | |
| IBUCLIN JUNIOR TAB | 3004 | 12 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 109.2 | ABCD | 2.5 | 2.5 | 0 | |
| SWICH 200MG TAB M242 | 3004 | 10 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 1729.1 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 264.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 47 TWO THOUSAND TWO HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 2155.68,) => Taxable(@ 2.5% on Rs 2155.68,) Due Date: 07-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2155.68 0 53.89 53.89 -0.46 2263 |
|
For AZAD PHARMA |