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.15876106 Date :28-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-10% INJ | 3004 | 2 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 63.6 | ABCD | 2.5 | 2.5 | 0 | |
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 74.9 | ABCD | 2.5 | 2.5 | 0 | |
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 59.98 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 4 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 45.84 | ABCD | 0 | 0 | 0 | |
| PAMAGIN-P TAB | 234 | 20 | 10 tab | PPT21013S | 07/27 | 34.00 | 8.85 | 177 | ABCD | 2.5 | 2.5 | 0 | |
| CEPMOX-250 CAP | 3004 | 10 | 10CAP | 123 | 01/23 | 24.00 | 12.53 | 125.3 | ABCD | 2.5 | 2.5 | 0 | |
| ALMOX-500MG 15 CAP | 3004 | 6 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 272.94 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL AMP | 3004 | 10 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 47.8 | ABCD | 2.5 | 2.5 | 0 | |
| OPTINEURON INJ 3ML | 3004 | 10 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 104.2 | ABCD | 2.5 | 2.5 | 0 | |
| LIV 52 TAB M215 | 3004 | 1 | 100TA | 106231230 | 08/28 | 215.00 | 130.00 | 130 | ABCD | 2.5 | 2.5 | 0 | |
| INVELAB | 3004 | 4 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 160 | ABCD | 0 | 0 | 0 | |
| LARYBRO-LS SYP 60ML | 3004 | 5 | 60ML | 123 | 06/24 | 68.00 | 31.64 | 158.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 76 ONE THOUSAND FOUR HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 1213.92,@ 6% on Rs 205.84,) => Taxable(@ 2.5% on Rs 1213.92,@ 6% on Rs 205.84,) Due Date: 12-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1419.76 0 30.35 30.35 -0.46 1480 |
|
For AZAD PHARMA |