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.19352953 Date :14-01-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN IV 40MG INJ | 3004 | 10 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 234.5 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND PLUS INJ | 3004 | 12 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 317.88 | ABCD | 2.5 | 2.5 | 0 | |
| METROGYL TAB 400MG 15TAB | 3004 | 1 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 20 | ABCD | 2.5 | 2.5 | 0 | |
| CIPCAL 500 TAB | 3004 | 1 | 15TAB | 123 | 08/22 | 86.50 | 17.53 | 17.53 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 24 SIX HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 589.91,) => Taxable(@ 2.5% on Rs 589.91,) Due Date: 29-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
589.91 0 14.75 14.75 -0.41 619 |
|
For AZAD PHARMA |