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.1100809 Date :06-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 125MG INJ | 3004 | 6 | 1 VAIL | 123 | 12/27 | 20.18 | 15.09 | 82.98 | ABCD | 2.5 | 2.5 | 11+1 | |
| TAXIM O 200MG TAB MP109 | 3004 | 1 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 78.8 | ABCD | 2.5 | 2.5 | 0 | |
| ZENTEL SUSP | 3004 | 2 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 33.96 | ABCD | 2.5 | 2.5 | 0 | |
| DECATROLIN-50 INJ | 234 | 2 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 37.58 | ABCD | 2.5 | 2.5 | 0 | |
| BACTUM FORTE 4BOLUS | 3004 | 1 | 4 BOL | BTM-011 | 07/25 | 170.00 | 134.50 | 123.29 | ABCD | 2.5 | 2.5 | 11+1 | |
| DILONA INJ | 3004 | 4 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 17.52 | ABCD | 2.5 | 2.5 | 0 | |
| NEW A TO Z GOLD CAP | 3004 | 2 | 15CA | 2183 | 03/26 | 247.00 | 173.85 | 347.7 | ABCD | 9 | 9 | 0 | |
| SARIDON TAB | 3004 | 2 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 79.56 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 20 EIGHT HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 453.69,@ 9% on Rs 347.7,) => Taxable(@ 2.5% on Rs 453.69,@ 9% on Rs 347.7,) Due Date: 21-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
801.39 0 42.64 42.64 0.33 887 |
|
For AZAD PHARMA |