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.80302560 Date :02-01-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEE-D CAP | 234 | 1 | 15CA | 123 | 2/22 | 120.00 | 19.64 | 0 | 19.64 | ABCD | 2.5 | 2.5 | 0 |
| P-500MG TAB | 3004 | 3 | 15TAB | 123 | 08/23 | 15.29 | 12.60 | 0 | 37.8 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 1 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 20 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 45.48 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF 250 INJ | 3004 | 3 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 49.5 | ABCD | 2.5 | 2.5 | 5+2 |
| PROTIMUCH GRUNULAS 200GM | 3004 | 1 | 200GM | 123 | 04/22 | 345.00 | 65.00 | 0 | 65 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| CEFLOX-DEE 10ML | 3004 | 1 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 11 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 TWO HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 248.42,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 248.42,@ 6% on Rs 10,) Due Date: 17-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
258.42 0 6.21 6.21 0.16 271 |
|
For AZAD PHARMA |