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.1659975 Date :23-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 87.6 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIZYME-100M SYP | 234 | 4 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 134 | ABCD | 9 | 9 | 0 | |
| TRAXOL-S KID 187.5 INJ | 3004 | 3 | VAIL | BIA23024 | 05/28 | 63.00 | 44.21 | 132.63 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DROP 10ML M137 | 3004 | 1 | 10ML | 23440488 | 03/28 | 137.10 | 81.43 | 81.43 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 3 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 3 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 6 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 34 FOUR HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 301.66,@ 9% on Rs 134,@ 6% on Rs 9,) => Taxable(@ 2.5% on Rs 301.66,@ 9% on Rs 134,@ 6% on Rs 9,) Due Date: 07-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
444.66 0 19.6 19.6 0.14 484 |
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For AZAD PHARMA |