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.30787549 Date :30-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SINORAB DSR | 3004 | 10 | 10CA | CBC-0090F/21 | 01/23 | 136.00 | 23.71 | 237.1 | SANOVIA | 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 | |
| XTUM INJ 375 MG | 3004 | 10 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 399.1 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-P TAB | 234 | 20 | 10 tab | PPT21013S | 07/27 | 34.00 | 8.85 | 177 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 264.4 | ABCD | 2.5 | 2.5 | 0 | |
| MEGAPEN KID TAB | 3004 | 10 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 232.5 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN AMP | 3004 | 50 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 450 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-400MG TAB | 3004 | 14 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 292.6 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 25 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 690.5 | ABCD | 2.5 | 2.5 | 0 | |
| CURESET-10 TAB | 234 | 60 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 210 | ABCD | 2.5 | 2.5 | 0 | |
| AMBRODIL S SYP | 3004 | 5 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 150.5 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN GOLD A SYR 60ML | 3004 | 10 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 165 | ABCD | 2.5 | 2.5 | 0 | |
| TILVIT 10ML AMP | 3004 | 5 | 10ML | TAI0U2 | 08/26 | 43.50 | 26.13 | 130.65 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL AMP | 3004 | 10 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 47.8 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 24 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 226.8 | ABCD | 2.5 | 2.5 | 0 | |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 120 | ABCD | 0 | 0 | 0 | |
| COMBIFLAM TAB | 3004 | 6 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 260.94 | ABCD | 2.5 | 2.5 | 0 | |
| CIPLOX D EYE DROP 26 | 3004 | 15 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 299.85 | ABCD | 2.5 | 2.5 | 0 | |
| LYNX INJ 2ML | 3004 | 20 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 446.8 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 170 | ABCD | 0 | 0 | 0 | |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 87.6 | ABCD | 2.5 | 2.5 | 0 | |
| GENTICYN 80MG INJ | 3004 | 20 | 2ML | 123 | 04/25 | 10.86 | 8.75 | 175 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 377 FIVE THOUSAND SEVEN HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 5242.54,@ 6% on Rs 290,) => Taxable(@ 2.5% on Rs 5242.54,@ 6% on Rs 290,) Due Date: 14-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5532.54 0 131.06 131.06 0.34 5795 |
|
For AZAD PHARMA |