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.79149192 Date :21-12-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 10 TAB | 234 | 2 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 6 | 19.1 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 2 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 41.8 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 1 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 5.3 | ABCD | 2.5 | 2.5 | 0 |
| GENTIN VIOLET 10ML | 3004 | 1 | 10ML | ME-7159 | 4/26 | 20.00 | 11.15 | 0 | 11.15 | ABCD | 2.5 | 2.5 | 0 |
| BACTRIM DS TAB | 3004 | 1 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 0 | 18.5 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 1 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 10.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 ONE HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 105.45,) => Taxable(@ 2.5% on Rs 105.45,) Due Date: 05-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
106.6 1.15 2.64 2.64 0.27 111 |
|
For AZAD PHARMA |