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 HAQUE DL No.3434 |
CREDITGST |
Invoice No.42634615 Date :13-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEMFER SYP M214 | 3004 | 1 | 225M | 123 | 07/26 | 214.00 | 152.99 | 152.99 | ABCD | 2.5 | 2.5 | 0 | |
| CYPON SYP | 3004 | 1 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 98.3 | ABCD | 2.5 | 2.5 | 0 | |
| IFER SYP | 3004 | 1 | 300ML | 123 | 1/21 | 140.00 | 76.21 | 76.21 | ABCD | 2.5 | 2.5 | 0 | |
| OROFER XT + SYP 200ML | 3004 | 1 | 200M | 123 | 12/21 | 217.35 | 134.25 | 134.25 | ABCD | 2.5 | 2.5 | 0 | |
| DEXORANGE CAP | 3004 | 1 | 30CAP | SM0155027 | 07/27 | 205.60 | 138.10 | 138.1 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 2 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 55.24 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN GOLD A SYR 60ML | 3004 | 2 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 33 | ABCD | 2.5 | 2.5 | 0 | |
| CEFTAS 100MG D/SYP | 3004 | 2 | 30ML | IHC2435 | 07/26 | 80.24 | 42.54 | 85.08 | ABCD | 2.5 | 2.5 | 0 | |
| T-BACT OINT 2% W/W | 3004 | 1 | 5GM | HH4W | 07/23 | 147.35 | 112.34 | 112.34 | ABCD | 2.5 | 2.5 | 0 | |
| METROGYL-P 2% OINT | 3004 | 1 | 20GM | 123 | 08/22 | 126.43 | 94.10 | 84.69 | ABCD | 2.5 | 2.5 | 9+1 | |
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No of Items:- 13 ONE THOUSAND NINETEEN => Taxable(@ 2.5% on Rs 970.2,) => Taxable(@ 2.5% on Rs 970.2,) Due Date: 28-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
970.2 0 24.26 24.26 0.28 1019 |
|
For AZAD PHARMA |