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.10316857 Date :19-10-2020 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIGZYME 100ML SYP | 2106 | 3 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 0 | 68.16 | HAUZ | 9 | 9 | 0 |
| MONOCEF 250 INJ | 3004 | 3 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 49.5 | ABCD | 2.5 | 2.5 | 5+2 |
| DEROBIN OINT M 130 | 3004 | 2 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 0 | 205.76 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 3 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 28.35 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 THREE HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 283.61,@ 9% on Rs 68.16,) => Taxable(@ 2.5% on Rs 283.61,@ 9% on Rs 68.16,) Due Date: 03-11-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
351.77 0 13.22 13.22 -0.21 378 |
|
For AZAD PHARMA |