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.54705770 Date :25-10-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERI SYP 200ML M210 | 3004 | 2 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 232.94 | ABCD | 2.5 | 2.5 | 10+3 |
| LIV 52 SYP 100ML M150 | 3004 | 2 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 0 | 215.64 | ABCD | 2.5 | 2.5 | 0 |
| FESTIVE-DEE | 3004 | 5 | 10ML | 123 | 12/24 | 43.50 | 15.30 | 0 | 76.5 | ABCD | 2.5 | 2.5 | 0 |
| ONZY DROP | 3004 | 1 | 30ML | SKL-724B | 06/22 | 35.00 | 18.21 | 0 | 18.21 | HAUZ | 2.5 | 2.5 | 0 |
| ONDAR ORAL DROP | 234 | 3 | 30ML | 123 | 1/23 | 37.90 | 22.31 | 0 | 66.93 | ABCD | 2.5 | 2.5 | 0 |
| ZINCOVIT SYP 200ML | 3004 | 2 | 200M | ZSF21011 | 08/26 | 170.00 | 118.40 | 0 | 236.8 | ABCD | 9 | 9 | 0 |
| CIPLOX EYE EAR DROP | 3004 | 5 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 70.1 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 100ML SYP | 234 | 10 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 350.4 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 10 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 247.4 | ABCD | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB | 3004 | 20 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 67 | ABCD | 2.5 | 2.5 | 0 |
| OMNIZYME-PLUS TAB | 3004 | 5 | 15T | 123 | 04/25 | 45.00 | 10.95 | 0 | 54.75 | ABCD | 9 | 9 | 0 |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 238 | ABCD | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 6 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 152.34 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 3 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 532.89 | ABCD | 2.5 | 2.5 | 0 |
| IT-MAC 200MG CAP M236 | 3004 | 2 | 8CA | KIC21082A | 09/27 | 236.25 | 141.60 | 0 | 283.2 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM TAB | 3004 | 3 | 10 tab | LFT21155C | 03/27 | 167.50 | 119.99 | 0 | 359.97 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 5 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 100 | ABCD | 2.5 | 2.5 | 0 |
| LOMOFEN PLUS TAB | 3004 | 2 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 0 | 72.6 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 12 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 114.6 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 4 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 0 | 170.48 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 107 THREE THOUSAND EIGHT HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 3369.2,@ 9% on Rs 291.55,) => Taxable(@ 2.5% on Rs 3369.2,@ 9% on Rs 291.55,) Due Date: 09-11-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3660.75 0 110.47 110.47 0.31 3882 |
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For AZAD PHARMA |