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.6400845 Date :25-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI 150MG 3MONT INJ | 3004 | 3 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 210 | ABCD | 0 | 0 | 0 | |
| GEMSOLINE SOFTGEL 15CAP | 3004 | 3 | 15CA | 123 | 12/21 | 203.50 | 24.51 | 73.53 | ABCD | 2.5 | 2.5 | 0 | |
| COLINOL TAB | 3004 | 10 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 454.4 | ABCD | 2.5 | 2.5 | 0 | |
| ALEVO-500 TAB | 3004 | 2 | 10 tab | 22442409 | 07/25 | 100.24 | 71.60 | 143.2 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 7 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 333.2 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 2 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 27.98 | ABCD | 2.5 | 2.5 | 0 | |
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 105.1 | 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 | |
| DEXONA VAIL | 3004 | 12 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 113.4 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL PED DROP | 3004 | 6 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 155.46 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 276.2 | ABCD | 2.5 | 2.5 | 0 | |
| O.R.S 21.8GM | 3004 | 10 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 76 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 85 TWO THOUSAND ONE HUNDRED TWO => Taxable(@ 2.5% on Rs 1802.27,@ 6% on Rs 210,) => Taxable(@ 2.5% on Rs 1802.27,@ 6% on Rs 210,) Due Date: 09-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2012.27 0 45.06 45.06 -0.39 2102 |
|
For AZAD PHARMA |