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.52852082 Date :23-01-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZYMOVIZ SYP | 2106 | 2 | 200ML | S-1911 | 09/21 | 95.00 | 32.86 | 65.72 | HAUZ | 9 | 9 | 0 | |
| VIZITAL FORTE SYP | 2106 | 1 | 225ML | S-1946 | 11/21 | 175.00 | 57.75 | 57.75 | HAUZ | 9 | 9 | 0 | |
| PROTIMUCH GRUNULAS 200GM | 3004 | 2 | 200GM | 123 | 04/22 | 345.00 | 65.00 | 130 | ABCD | 2.5 | 2.5 | 0 | |
| ZOPIDERM | 3004 | 5 | 15GM | 60200028 | 02/22 | 95.00 | 22.14 | 110.7 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 THREE HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 240.7,@ 9% on Rs 123.47,) => Taxable(@ 2.5% on Rs 240.7,@ 9% on Rs 123.47,) Due Date: 07-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
364.17 0 17.13 17.13 -0.43 398 |
|
For AZAD PHARMA |