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.38501536 Date :10-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYPON SYP | 3004 | 2 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 196.6 | ABCD | 2.5 | 2.5 | 0 | |
| MOM PLUS SYP | 3004 | 1 | 170ML | 123 | 08/26 | 140.00 | 101.00 | 101 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 3 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 121.38 | ABCD | 2.5 | 2.5 | 0 | |
| CYPON DROP | 3004 | 2 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 97.6 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF SB 1GM INJ | 3004 | 5 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 | |
| DAZOVER SYP 10ML | 3004 | 5 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 61.6 | HAUZ | 2.5 | 2.5 | 0 | |
| AVIL 50MG TAB | 3004 | 3 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 33.3 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ DSR CAP M247 | 3004 | 2 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 355.26 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 238 | ABCD | 2.5 | 2.5 | 0 | |
| NEUROBION FORTE RF INJ | 3004 | 7 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 115.5 | ABCD | 2.5 | 2.5 | 0 | |
| ENO FRUIT SALT | 3004 | 10 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 98.9 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 45 ONE THOUSAND SEVEN HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 1606.04,@ 6% on Rs 98.9,) => Taxable(@ 2.5% on Rs 1606.04,@ 6% on Rs 98.9,) Due Date: 25-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1704.94 0 40.15 40.15 -0.24 1785 |
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For AZAD PHARMA |