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.66426226 Date :09-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VOMIKIND 10ML VILL | 3004 | 1 | 10ML | A3CFV036 | 05/25 | 42.93 | 37.50 | 37.5 | ABCD | 0 | 0 | 0 | |
| SAFI SYP 200ML | 3004 | 1 | 200ML | 22F085B | 04/28 | 112.50 | 95.20 | 95.2 | ABCD | 2.5 | 2.5 | 0 | |
| RAPITHER AB 2ML | 3004 | 25 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 1367.5 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 10 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 53 | ABCD | 2.5 | 2.5 | 0 | |
| SARIDON TAB | 3004 | 5 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 198.9 | ABCD | 2.5 | 2.5 | 0 | |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 132.63 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL 50MG TAB | 3004 | 20 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 222 | ABCD | 2.5 | 2.5 | 0 | |
| SPASMO PROXYVON PLUS CAP | 3004 | 3 | 8CAP | WAA1108 | 07/27 | 97.60 | 64.20 | 192.6 | ABCD | 2.5 | 2.5 | 0 | |
| WYSOLONE-10TAB | 3004 | 5 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 79.25 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 15 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 535.35 | ABCD | 2.5 | 2.5 | 0 | |
| MACBERY SYP | 3004 | 2 | 100ML | 123 | 10/27 | 124.46 | 94.07 | 188.14 | ABCD | 2.5 | 2.5 | 0 | |
| MACBERY LS 100ML SYP | 3004 | 2 | 100ML | 123MLSL21002 | 11/27 | 122.48 | 87.50 | 175 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 90 THREE THOUSAND FOUR HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 3239.57,@ 6% on Rs 37.5,) => Taxable(@ 2.5% on Rs 3239.57,@ 6% on Rs 37.5,) Due Date: 24-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3277.07 0 80.99 80.99 -0.05 3439 |
|
For AZAD PHARMA |