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.46796694 Date :07-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYPON SYP | 3004 | 1 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 98.3 | ABCD | 2.5 | 2.5 | 0 | |
| HEMFER SYP M214 | 3004 | 1 | 225M | 123 | 07/26 | 214.00 | 152.99 | 152.99 | ABCD | 2.5 | 2.5 | 0 | |
| PAN-OFF 4 BOLUS | 3004 | 1 | 4 BOL | 123 | 03/28 | 90.00 | 79.27 | 72.66 | ABCD | 2.5 | 2.5 | 11+1 | |
| CEFTAS 100MG D/SYP | 3004 | 2 | 30ML | IHC2435 | 07/26 | 80.24 | 42.54 | 85.08 | ABCD | 2.5 | 2.5 | 0 | |
| BROTONE 120ML | 3004 | 1 | 120ML | 123 | 09/25 | 89.00 | 65.80 | 65.8 | ABCD | 2.5 | 2.5 | 0 | |
| ABAN-T | 3004 | 10 | 10 tab | CBT-768/19 | 09/21 | 14.50 | 5.80 | 58 | HAUZ | 2.5 | 2.5 | 0 | |
| DAZOVER TAB | 3004 | 5 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 31.3 | HAUZ | 2.5 | 2.5 | 0 | |
| BACTRIM DS TAB | 3004 | 1 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 18.5 | ABCD | 2.5 | 2.5 | 0 | |
| MOXGEN-1.5G BOLUS | 3004 | 1 | 4BUL | 123 | 10/24 | 110.00 | 84.42 | 76.75 | ABCD | 2.5 | 2.5 | 10+1 | |
|
No of Items:- 23 SIX HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 659.38,) => Taxable(@ 2.5% on Rs 659.38,) Due Date: 22-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
659.38 0 16.48 16.48 -0.34 692 |
|
For AZAD PHARMA |