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.28255742 Date :05-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 110.4 | ABCD | 2.5 | 2.5 | 0 | |
| COLINOL TAB | 3004 | 2 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 90.88 | ABCD | 2.5 | 2.5 | 0 | |
| NUFURCE DUSTING POW | 3004 | 2 | 70GM | 123 | 02/23 | 77.00 | 47.80 | 95.6 | ABCD | 2.5 | 2.5 | 0 | |
| AMPILOX KID TAB | 3004 | 2 | 10 tab | D100930 (M) | 04/26 | 51.23 | 37.60 | 75.2 | ABCD | 2.5 | 2.5 | 0 | |
| VOVERAN SR100 TAB M261 | 3004 | 1 | 15TA | 123 | 05/27 | 261.50 | 154.80 | 154.8 | ABCD | 2.5 | 2.5 | 0 | |
| SAFI SYP 200ML | 3004 | 2 | 200ML | 22F085B | 04/28 | 112.50 | 95.20 | 190.4 | ABCD | 2.5 | 2.5 | 0 | |
| MANFORCE CONDOM 3PCS (30) | 3004 | 5 | 3PCS | A9JLU004 | 12/22 | 30.00 | 24.00 | 120 | ABCD | 0 | 0 | 0 | |
| NUROKIND-LC TAB | 3004 | 1 | 15TAB | B9IAU059 | 07/26 | 239.85 | 173.10 | 173.1 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 43.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 35 ONE THOUSAND ONE HUNDRED ONE => Taxable(@ 2.5% on Rs 934.18,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 934.18,@ 6% on Rs 120,) Due Date: 20-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1054.18 0 23.35 23.35 0.12 1101 |
|
For AZAD PHARMA |