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.96579504 Date :24-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 170 | ABCD | 0 | 0 | 0 | |
| CEPMOX-250 CAP | 3004 | 5 | 10CAP | 123 | 01/23 | 24.00 | 12.53 | 62.65 | ABCD | 2.5 | 2.5 | 0 | |
| ALDIGESIC-P B/L TAB | 3004 | 5 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 71.25 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-P TAB | 234 | 6 | 10 tab | PPT21013S | 07/27 | 34.00 | 8.85 | 53.1 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-300MG TAB | 3004 | 2 | 20TA | LO22209 | 06/27 | 60.00 | 43.10 | 86.2 | 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 | |
| BETNESOL TAB | 3004 | 3 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 41.97 | 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 | |
| CALPOL PED DROP | 3004 | 3 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 77.73 | ABCD | 2.5 | 2.5 | 0 | |
| MIFEGEST KIT | 3004 | 1 | 5TAB | 123 | 08/22 | 433.83 | 76.98 | 76.98 | ABCD | 2.5 | 2.5 | 0 | |
| NTKUF-M 100ML | 3004 | 4 | 100ML | 123 | 05/22 | 65.00 | 23.27 | 93.08 | HAUZ | 2.5 | 2.5 | 0 | |
| MOXIFAST-CV DRY SYP 30ML | 3004 | 1 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 33.47 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 34 NINE HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 673.53,@ 6% on Rs 207.5,) => Taxable(@ 2.5% on Rs 673.53,@ 6% on Rs 207.5,) Due Date: 09-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
881.03 0 16.84 16.84 0.29 915 |
|
For AZAD PHARMA |