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.99011680 Date :14-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZYMOVIZ SYP | 2106 | 2 | 200ML | S-1911 | 09/21 | 95.00 | 32.86 | 65.72 | HAUZ | 9 | 9 | 0 | |
| ROMBIZYME-200M SYP | 234 | 2 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 95 | ABCD | 9 | 9 | 0 | |
| ROMBIPLEX 200ML SYP | 3004 | 2 | 200ML | A22081 | 03/24 | 110.00 | 45.27 | 90.54 | ABCD | 9 | 9 | 0 | |
| SEYTRI 1GM INJ | 3004 | 5 | VAIL | 123 | 04/22 | 60.20 | 21.12 | 105.6 | HAUZ | 2.5 | 2.5 | 0 | |
| PUNCH-DSR | 3004 | 3 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 80.25 | HAUZ | 2.5 | 2.5 | 0 | |
| LARY DEX 100ML SUP | 3004 | 2 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 73.8 | ABCD | 2.5 | 2.5 | 0 | |
| ESPRORT SG CAP | 3004 | 1 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 18.65 | ABCD | 9 | 9 | 0 | |
|
No of Items:- 17 FIVE HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 259.65,@ 9% on Rs 269.91,) => Taxable(@ 2.5% on Rs 259.65,@ 9% on Rs 269.91,) Due Date: 29-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
529.56 0 30.78 30.78 -0.12 591 |
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For AZAD PHARMA |