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.44790205 Date :23-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 1500 | 3004 | 4 | VAIL | CSD21272 | 06/27 | 215.50 | 142.90 | 228.64 | ABCD | 2.5 | 2.5 | 10+15 | |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 70 | ABCD | 0 | 0 | 0 | |
| TRAXOL 1GM ING | 3004 | 5 | VIAL | CED22046 | 05/28 | 66.63 | 46.55 | 232.75 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL-S INJ 750 | 3004 | 4 | VAIL | 123 | 06/22 | 94.89 | 69.78 | 186.08 | ABCD | 2.5 | 2.5 | 2+1 | |
| XONE 500MG INJ | 3004 | 5 | VAIL | 23460994 | 02/26 | 53.30 | 29.99 | 149.95 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF 250 INJ | 3004 | 5 | VAIL | WA23C008 | 09/28 | 30.26 | 23.10 | 82.5 | ABCD | 2.5 | 2.5 | 5+2 | |
| MONOCEF-125MG INJ | 3004 | 5 | VAIL | BPH222537 | 03/27 | 48.00 | 34.50 | 172.5 | ABCD | 2.5 | 2.5 | 0 | |
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 46.9 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 31 ONE THOUSAND TWO HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 1099.32,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 1099.32,@ 6% on Rs 70,) Due Date: 07-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1169.32 0 27.48 27.48 -0.28 1224 |
|
For AZAD PHARMA |