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.54439113 Date :28-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 3004 | 10 | 60ML | LR26F011 | 05/28 | 72.00 | 27.62 | 276.2 | ABCD | 2.5 | 2.5 | 0 | |
| ONDEM SYP | 3004 | 3 | 30ML | 22490313 | 02/28 | 40.23 | 31.65 | 94.95 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 30 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 283.5 | ABCD | 2.5 | 2.5 | 0 | |
| AMBRODIL LS DROP 15ML | 3004 | 5 | 15ML | dpb230412 | 06/27 | 68.75 | 48.85 | 244.25 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL LIQ 100MG | 3004 | 6 | 15ML | 2208001860 | 11/27 | 56.95 | 46.61 | 279.66 | ABCD | 2.5 | 2.5 | 0 | |
| KIDYLINCTUS NEW 60ML SYP | 3004 | 4 | 60ML | Y21KDL-01 | 01/22 | 94.10 | 68.65 | 235.36 | ABCD | 2.5 | 2.5 | 6+1 | |
| XPECT-B SYP | 3004 | 3 | 100ML | 23490093 | 11/27 | 140.60 | 98.85 | 296.55 | ABCD | 2.5 | 2.5 | 0 | |
| COREX-DX 100ML SYP M170 | 3004 | 2 | 100ML | 2113080S | 02/27 | 170.48 | 144.90 | 289.8 | ABCD | 2.5 | 2.5 | 0 | |
| PHENERGAN 100ML SYP | 3004 | 2 | 100ML | PNT24014 | 09/27 | 57.23 | 36.99 | 73.98 | ABCD | 2.5 | 2.5 | 0 | |
| P-250 SUSP | 3004 | 10 | 60ML | PTS22048(M) | 05/28 | 45.70 | 32.64 | 326.4 | ABCD | 2.5 | 2.5 | 0 | |
| OMNACORTIL 60ML SYP | 3004 | 2 | 60ML | 123 | 09/27 | 31.39 | 25.86 | 51.72 | 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 | |
|
No of Items:- 79 TWO THOUSAND SEVEN HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 2608.57,) => Taxable(@ 2.5% on Rs 2608.57,) Due Date: 12-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2608.57 0 65.21 65.21 0.01 2739 |
|
For AZAD PHARMA |