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.70583909 Date :28-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LITRATE 200ML SYP | 3004 | 11 | 200ML | CBL-88920 | 04/22 | 95.00 | 37.59 | 413.49 | HAUS | 2.5 | 2.5 | 0 | |
| BIGZYME 200ML SYP | 3004 | 6 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 196.2 | HAUZ | 9 | 9 | 0 | |
| RHINOKAST-L SYP 60ML | 3004 | 5 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 154 | HAUZ | 2.5 | 2.5 | 0 | |
| LEVAZ-OZ 60ML SYP | 3004 | 10 | 60ML | CPL-0086/21 | 12/22 | 85.00 | 26.77 | 267.7 | HAUZ | 2.5 | 2.5 | 0 | |
| SAZODINE-PLUS OINT | 3004 | 10 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 268.5 | HAUZ | 2.5 | 2.5 | 0 | |
| PUNCH-40 IV | 3004 | 20 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 298.4 | HAUZ | 2.5 | 2.5 | 0 | |
| ABAN-T | 3004 | 10 | 10 tab | CBT-768/19 | 09/21 | 14.50 | 5.80 | 58 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 72 ONE THOUSAND SEVEN HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 1460.09,@ 9% on Rs 196.2,) => Taxable(@ 2.5% on Rs 1460.09,@ 9% on Rs 196.2,) Due Date: 12-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1656.29 0 54.16 54.16 0.39 1765 |
|
For AZAD PHARMA |