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.43884696 Date :09-02-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARYBRO 60ML SYP | 234 | 10 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 2 | 247.4 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 10 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 15 | 234.5 | ABCD | 2.5 | 2.5 | 0 |
| XONE 250MG IN | 3004 | 25 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 4 | 424.25 | ABCD | 2.5 | 2.5 | 0 |
| OMPER-D CAP | 234 | 20 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 1 | 417.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 65 ONE THOUSAND THREE HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 1262.09,) => Taxable(@ 2.5% on Rs 1262.09,) Due Date: 24-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1323.35 61.27 31.55 31.55 -0.18 1325 |
|
For AZAD PHARMA |