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.89228839 Date :04-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TULSI 30ML DROP | 3004 | 2 | 30ML | BPT-1100S | 04/24 | 198.00 | 71.60 | 0 | 143.2 | HAUZ | 2.5 | 2.5 | 0 |
| BIGZYME 100ML SYP | 2106 | 5 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 6 | 113.6 | HAUZ | 9 | 9 | 0 |
| MEGAPEN KID TAB | 3004 | 6 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 139.5 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 1 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 51.7 | ARISTO | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 FIVE HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 446.1,@ 9% on Rs 106.78,) => Taxable(@ 2.5% on Rs 446.1,@ 9% on Rs 106.78,) Due Date: 19-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
559.7 6.82 20.76 20.76 -0.4 594 |
|
For AZAD PHARMA |