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.2605887 Date :27-01-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 1500 | 3004 | 7 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 400.12 | ABCD | 2.5 | 2.5 | 10+15 | |
| MULMIN SYRUP 200ML | 3004 | 1 | 200ML | 123 | 01/22 | 130.00 | 78.40 | 78.4 | ABCD | 9 | 9 | 0 | |
| ONDEM SYP | 3004 | 1 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 31.65 | ABCD | 2.5 | 2.5 | 0 | |
| NUFORCE 150 TAB | 3004 | 5 | 2TAB | H4IAT023 | 04/28 | 25.74 | 19.94 | 99.7 | ABCD | 2.5 | 2.5 | 0 | |
| E.M SYP MRP 107 | 3004 | 1 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 76.43 | ABCD | 2.5 | 2.5 | 0 | |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 138.4 | ABCD | 2.5 | 2.5 | 0 | |
| CALCIUM SANDOZ 10% INJ | 3004 | 1 | 10ML | 123 | 05/28 | 126.00 | 84.50 | 84.5 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND GOLD RF CAP. M99 | 3004 | 1 | 10CAP | B1ABU126 | 05/23 | 99.90 | 72.40 | 66.37 | ABCD | 2.5 | 2.5 | 11+1 | |
|
No of Items:- 27 ONE THOUSAND THIRTY FIVE => Taxable(@ 2.5% on Rs 897.17,@ 9% on Rs 78.4,) => Taxable(@ 2.5% on Rs 897.17,@ 9% on Rs 78.4,) Due Date: 11-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
975.57 0 29.49 29.49 0.45 1035 |
|
For AZAD PHARMA |