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.77867291 Date :24-11-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-200M SYP | 234 | 5 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 237.5 | ABCD | 9 | 9 | 0 |
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 167.5 | ABCD | 9 | 9 | 0 |
| ALKACITRON LIQUID | 3004 | 1 | 100M | ELO1045 | 02/27 | 136.88 | 98.99 | 0 | 98.99 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 100DT TAB | 3004 | 1 | 10 TAB | 24461423 | 07/26 | 99.00 | 71.90 | 0 | 71.9 | ABCD | 2.5 | 2.5 | 0 |
| M.V.I. INJ 10ML | 3004 | 4 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 88.04 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 EIGHT HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 356.45,@ 9% on Rs 405,) => Taxable(@ 2.5% on Rs 356.45,@ 9% on Rs 405,) Due Date: 09-12-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
761.45 0 45.36 45.36 -0.17 852 |
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For AZAD PHARMA |