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.79288432 Date :08-02-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF SB 1GM INJ | 3004 | 2 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 | |
| TRAXOL-S KID 187.5 INJ | 3004 | 2 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 88.42 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 6 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 56.7 | ABCD | 2.5 | 2.5 | 0 | |
| NEOPEPTINE DROP 15ML | 3004 | 1 | 15ML | C10K21066 | 05/26 | 115.00 | 84.10 | 84.1 | ABCD | 2.5 | 2.5 | 0 | |
| SULPHA BOLUS 4BOL | 3004 | 1 | 4BOL | J203085 | 09/24 | 95.17 | 72.60 | 72.6 | ABCD | 2.5 | 2.5 | 0 | |
| OXALGIN NP BOL | 3004 | 1 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 29.96 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIPRA-DSR CAP | 3004 | 2 | 10CA | R21J078 | 09/23 | 134.90 | 44.42 | 88.84 | ABCD | 2.5 | 2.5 | 0 | |
| ZERODOL 100MG TAB | 3004 | 1 | 10 tab | 123 | 04/22 | 51.45 | 37.75 | 37.75 | ABCD | 2.5 | 2.5 | 0 | |
| ENTERO QUINOL TAB 60 | 3004 | 1 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 44.05 | ABCD | 2.5 | 2.5 | 0 | |
| METRON IV | 3004 | 2 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 32.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 19 SIX HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 649.14,) => Taxable(@ 2.5% on Rs 649.14,) Due Date: 23-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
649.14 0 16.23 16.23 0.4 682 |
|
For AZAD PHARMA |