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.26120439 Date :27-12-2020 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC-150MG TAB MRP53 | 3004 | 1 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 38.55 | ABCD | 2.5 | 2.5 | 0 | |
| COLINOL TAB | 3004 | 1 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 45.44 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC AMP 2ML | 3004 | 2 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 10.8 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 3 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 13.14 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 1 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 13.22 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-400MG TAB | 3004 | 1 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 20.9 | ABCD | 2.5 | 2.5 | 0 | |
| SIZFIRE-DSR CAP | 3004 | 1 | 10CAP | 0018D/21 | 08/22 | 105.00 | 21.48 | 21.48 | HAUZ | 2.5 | 2.5 | 0 | |
| ROMBIZYME-100M SYP | 234 | 1 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 33.5 | ABCD | 9 | 9 | 0 | |
|
No of Items:- 11 TWO HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 163.53,@ 9% on Rs 33.5,) => Taxable(@ 2.5% on Rs 163.53,@ 9% on Rs 33.5,) Due Date: 11-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
197.03 0 7.1 7.1 -0.23 211 |
|
For AZAD PHARMA |