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.81256811 Date :05-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 48.76 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 2 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 77.1 | ABCD | 2.5 | 2.5 | 0 | |
| PENIDURE-LA-12INJ | 3004 | 5 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 92.5 | ABCD | 2.5 | 2.5 | 0 | |
| THERMOKIND-F GEL 100GM | 3004 | 1 | 100GM | 123 | 11/25 | 139.70 | 99.99 | 99.99 | ABCD | 2.5 | 2.5 | 0 | |
| VOMIKIND 10ML VILL | 3004 | 1 | 10ML | A3CFV036 | 05/25 | 42.93 | 37.50 | 37.5 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 15 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 30 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 20 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 30 FOUR HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 318.35,@ 6% on Rs 87.5,) => Taxable(@ 2.5% on Rs 318.35,@ 6% on Rs 87.5,) Due Date: 20-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
405.85 0 7.96 7.96 0.23 422 |
|
For AZAD PHARMA |