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.78647495 Date :24-02-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF O 200MG M215 | 3004 | 2 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 353.96 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-RD TAB | 3004 | 5 | 15 tab | JKAD23019 | 05/25 | 84.30 | 60.10 | 300.5 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF O CV 50MG SYP | 3004 | 1 | 30ML | MN210623 | 06/26 | 135.00 | 96.50 | 96.5 | ABCD | 2.5 | 2.5 | 0 | |
| NEUROBION FORTE TAB M46 | 3004 | 3 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 108.3 | ABCD | 2.5 | 2.5 | 0 | |
| MAHAFLOX EYE DROP | 3004 | 3 | 5ML | j9gkv002 | 05/27 | 115.65 | 84.10 | 252.3 | ABCD | 2.5 | 2.5 | 0 | |
| OTRIVIN PAEDIATRIC NASAL DROP | 3004 | 3 | 10ML | VP21095 (N) | 09/28 | 44.73 | 38.52 | 115.56 | ABCD | 2.5 | 2.5 | 0 | |
| COSVATE-G 20GM | 3004 | 6 | 20GM | KQ008 | 04/25 | 27.00 | 22.50 | 135 | ABCD | 0 | 0 | 0 | |
| LOMOTIN TAB | 3004 | 8 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 49.2 | ABCD | 2.5 | 2.5 | 0 | |
| NEOSPORIN EYE OINT 10MG CREAM | 3004 | 4 | 5MG | B139 | 05/23 | 99.00 | 70.71 | 282.84 | ABCD | 2.5 | 2.5 | 0 | |
| ENO FRUIT SALT | 3004 | 30 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 296.7 | ABCD | 0 | 0 | 0 | |
| MONTICOPE SUSP 60ML | 3004 | 3 | 30ML | E0AIV045 | 05/27 | 99.90 | 72.35 | 217.05 | ABCD | 2.5 | 2.5 | 0 | |
| XONE SB 1 GM | 3004 | 25 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 1429 | ABCD | 2.5 | 2.5 | 10+15 | |
|
No of Items:- 93 THREE THOUSAND SEVEN HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 3205.21,@ 6% on Rs 431.7,) => Taxable(@ 2.5% on Rs 3205.21,@ 6% on Rs 431.7,) Due Date: 11-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3636.91 0 80.13 80.13 -0.17 3797 |
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For AZAD PHARMA |