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.4561837 Date :12-01-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL INJ 250MG | 3004 | 1 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 22.8 | ABCD | 2.5 | 2.5 | 0 | |
| MEGAPEN 500MG INJ | 3004 | 1 | 500MG | MPD221589 | 03/24 | 30.75 | 21.96 | 20.2 | ABCD | 2.5 | 2.5 | 23+2 | |
| WYMOX-500 CAP | 3004 | 1 | 15CA | MRJ0163 | 03/25 | 123.48 | 88.75 | 88.75 | ABCD | 2.5 | 2.5 | 0 | |
| PENIDURE-LA-6 INJ | 3004 | 2 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 21.5 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-800MG TAB | 3004 | 1 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 35.11 | ABCD | 2.5 | 2.5 | 0 | |
| MEGAPEN 250MG INJ | 3004 | 1 | VAIL | 123 | 01/22 | 22.40 | 17.40 | 16.01 | ABCD | 2.5 | 2.5 | 23+2 | |
| TRAXOL INJ 500MG | 3004 | 1 | VAIL | CECP22004 | 01/25 | 56.02 | 42.13 | 31.6 | ABCD | 2.5 | 2.5 | 3+1 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 20 | ABCD | 0 | 0 | 0 | |
| WATER 5ML | 3004 | 6 | 5ML | 123 | 04/22 | 2.00 | 1.90 | 11.4 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 34 TWO HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 235.97,@ 6% on Rs 31.4,) => Taxable(@ 2.5% on Rs 235.97,@ 6% on Rs 31.4,) Due Date: 27-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
267.37 0 5.9 5.9 -0.17 279 |
|
For AZAD PHARMA |