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.40331838 Date :26-02-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PERINORM TAB | 3004 | 1 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 12.85 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 3 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 76.92 | ABCD | 2.5 | 2.5 | 0 | |
| NOVAMOX SYP 30ML | 3004 | 3 | 30ML | 123 | 10/21 | 30.74 | 23.90 | 71.7 | ABCD | 2.5 | 2.5 | 0 | |
| VIGORA-100MG TAB | 3004 | 1 | 4TAB | 123 | 08/27 | 116.00 | 20.40 | 20.4 | ABCD | 2.5 | 2.5 | 0 | |
| NFLOX TZ TAB | 3004 | 1 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 22.74 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL ORAL DROP M30 | 3004 | 3 | 15ML | KB533 | 01/27 | 30.95 | 20.79 | 62.37 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN GOLD A SYR 60ML | 3004 | 3 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 49.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 15 THREE HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 316.48,) => Taxable(@ 2.5% on Rs 316.48,) Due Date: 13-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
316.48 0 7.91 7.91 -0.3 332 |
|
For AZAD PHARMA |