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.24210758 Date :17-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 50 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 50 | ABCD | 0 | 0 | 0 | |
| OMEE-D CAP | 234 | 20 | 15CA | 123 | 2/22 | 120.00 | 19.64 | 392.8 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 5 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 80 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-800MG TAB | 3004 | 2 | 10 tab | MRH0188 | 02/27 | 44.26 | 35.11 | 70.22 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-400MG TAB | 3004 | 4 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 83.6 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM TAB | 3004 | 1 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 43.49 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 30 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 60 | ABCD | 0 | 0 | 0 | |
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 40 | ABCD | 0 | 0 | 0 | |
| GLUCOSE-D 125GM | 3004 | 2 | 125GM | 123 | 01/27 | 40.00 | 36.50 | 73 | ABCD | 0 | 0 | 0 | |
| OMNIGEL OINT 10GM | 3004 | 2 | 10G | 123 | 09/21 | 54.00 | 19.13 | 38.26 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIGEL OINT 30GM | 3004 | 2 | 30G | 12138 | 01/24 | 121.00 | 62.27 | 124.54 | ABCD | 2.5 | 2.5 | 0 | |
| VOLINI OINT 4GM | 3004 | 2 | 5GM | 123 | 11/23 | 10.00 | 9.30 | 18.6 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 121 ONE THOUSAND ONE HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 832.91,@ 6% on Rs 241.6,) => Taxable(@ 2.5% on Rs 832.91,@ 6% on Rs 241.6,) Due Date: 02-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1074.51 0 20.82 20.82 -0.15 1116 |
|
For AZAD PHARMA |