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.70071520 Date :21-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASCORIL LS 100ML M154 | 3004 | 2 | 100M | 11240447 | 03/26 | 154.50 | 120.69 | 241.38 | ABCD | 2.5 | 2.5 | 0 | |
| LIV 52 SYP 100ML M150 | 3004 | 2 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 215.64 | ABCD | 2.5 | 2.5 | 0 | |
| XPECT-B SYP | 3004 | 2 | 100ML | 23490093 | 01/26 | 137.00 | 98.85 | 197.7 | ABCD | 2.5 | 2.5 | 0 | |
| COLIMEX SYP 30ML | 3004 | 1 | 30ML | 123 | 01/27 | 67.00 | 48.90 | 48.9 | ABCD | 2.5 | 2.5 | 0 | |
| COLINOL SUSP 30ML | 3004 | 1 | 30ML | V271005 | 03/27 | 54.50 | 38.99 | 38.99 | ABCD | 2.5 | 2.5 | 0 | |
| MOXIKIND-CV 625 TAB | 3004 | 1 | 10 tab | 123 | 03/22 | 153.74 | 96.50 | 96.5 | ABCD | 2.5 | 2.5 | 0 | |
| ALDAY TAB | 3004 | 5 | 10 tab | SHAL2315 | 06/25 | 21.05 | 15.86 | 79.3 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL 1GM ING | 3004 | 5 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 232.75 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM SYP | 3004 | 2 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 76.3 | ABCD | 2.5 | 2.5 | 0 | |
| WOKADINE OINT 15MG | 3004 | 2 | 15GM | TCC2001(S) | 03/25 | 108.60 | 78.10 | 156.2 | ABCD | 2.5 | 2.5 | 0 | |
| GUDCEF DRY SYP | 3004 | 2 | 30ML | B1FHU098(A) | 02/23 | 85.00 | 60.72 | 121.44 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 26 ONE THOUSAND SIX HUNDRED SIXTY => Taxable(@ 2.5% on Rs 1505.1,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1505.1,@ 6% on Rs 80,) Due Date: 05-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1585.1 0 37.63 37.63 -0.36 1660 |
|
For AZAD PHARMA |