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.51879277 Date :01-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 29.99 | ABCD | 2.5 | 2.5 | 0 | |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 37.45 | ABCD | 2.5 | 2.5 | 0 | |
| D-5% INJ | 3004 | 1 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 34.38 | ABCD | 2.5 | 2.5 | 0 | |
| METRON IV | 3004 | 1 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 16.2 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 11.46 | ABCD | 0 | 0 | 0 | |
| M.V.I. INJ 10ML | 3004 | 1 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 22.01 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND PLUS INJ | 3004 | 1 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 26.49 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC AMP 2ML | 3004 | 1 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 5.4 | ABCD | 2.5 | 2.5 | 0 | |
| ONDEM INJ | 3004 | 1 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 11.04 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL AMP | 3004 | 1 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 4.78 | ABCD | 2.5 | 2.5 | 0 | |
| AMICIN-500MG INJ | 3004 | 1 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 43.71 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 4 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 12 TWO HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 231.45,@ 6% on Rs 15.46,) => Taxable(@ 2.5% on Rs 231.45,@ 6% on Rs 15.46,) Due Date: 16-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
246.91 0 5.79 5.79 -0.49 258 |
|
For AZAD PHARMA |