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.4280170 Date :18-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XTUM INJ 1.5MG | 3004 | 10 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 491.2 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-400MG TAB | 3004 | 15 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 313.5 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-800MG TAB | 3004 | 5 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 175.55 | ABCD | 2.5 | 2.5 | 0 | |
| SARIDON TAB | 3004 | 5 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 198.9 | ABCD | 2.5 | 2.5 | 0 | |
| ALTHROCIN 500MG TAB | 3004 | 3 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 334.71 | ABCD | 2.5 | 2.5 | 0 | |
| ALTHROCIN-250MG TAB | 3004 | 2 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 114.48 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 40 ONE THOUSAND SEVEN HUNDRED TEN => Taxable(@ 2.5% on Rs 1628.34,) => Taxable(@ 2.5% on Rs 1628.34,) Due Date: 02-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1628.34 0 40.71 40.71 0.24 1710 |
|
For AZAD PHARMA |