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.48371560 Date :03-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 7 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 193.34 | ABCD | 2.5 | 2.5 | 0 | |
| SEYTRI 1GM INJ | 3004 | 2 | VAIL | 123 | 04/22 | 60.20 | 21.12 | 42.24 | HAUZ | 2.5 | 2.5 | 0 | |
| PAMAGIN-GOLD 10 TAB | 234 | 6 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 57.3 | ABCD | 2.5 | 2.5 | 0 | |
| SEPTRAN TAB | 3004 | 1 | 10TAB | ST2215 | 04/25 | 9.63 | 7.56 | 7.56 | ABCD | 2.5 | 2.5 | 0 | |
| WYSOLONE-10TAB | 3004 | 6 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 95.1 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 4 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 195.04 | ABCD | 2.5 | 2.5 | 0 | |
| DAZOVER TAB | 3004 | 10 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 62.6 | HAUZ | 2.5 | 2.5 | 0 | |
| HEMFER-XT TAB | 3004 | 1 | 10 tab | HXT21082C | 09/27 | 291.05 | 135.10 | 135.1 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 40 | ABCD | 0 | 0 | 0 | |
| O.R.S 21.8GM | 3004 | 10 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 76 | HAUZ | 2.5 | 2.5 | 0 | |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 80 | ABCD | 0 | 0 | 0 | |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 68 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 70 ONE THOUSAND NINETY NINE => Taxable(@ 2.5% on Rs 932.28,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 932.28,@ 6% on Rs 120,) Due Date: 18-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1052.28 0 23.31 23.31 0.1 1099 |
|
For AZAD PHARMA |