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.4517091 Date :05-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI 1GM INJ | 3004 | 5 | VAIL | 123 | 04/22 | 60.20 | 21.12 | 105.6 | HAUZ | 2.5 | 2.5 | 0 | |
| ZOPPY-OZ SUSP | 3004 | 5 | 60ML | CBL-1531/19 | 02/22 | 75.00 | 24.65 | 123.25 | HAUZ | 2.5 | 2.5 | 0 | |
| ACNESTAR SOAP | 3004 | 1 | 75GM | A51BU681 (M) | 06/28 | 110.00 | 71.10 | 71.1 | ABCD | 9 | 9 | 0 | |
| OMECAP-20MG CAP | 3004 | 20 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 320 | ABCD | 2.5 | 2.5 | 0 | |
| EM-CHECH CARD | 3004 | 5 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 50 | ABCD | 0 | 0 | 0 | |
| ELOSONE-HT CREAM | 3004 | 2 | 15GM | DLPD1165 | 07/23 | 125.00 | 35.00 | 70 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 55.96 | ABCD | 2.5 | 2.5 | 0 | |
| NOVIBEND PLUS SYP | 3004 | 4 | 10ML | 123 | 06/22 | 20.00 | 8.95 | 35.8 | ABCD | 2.5 | 2.5 | 0 | |
| TETMOSOL SOAP M108 | 3004 | 1 | 100GM | TTFB011 | 04/27 | 108.00 | 87.88 | 87.88 | ABCD | 9 | 9 | 0 | |
| KHUSHI 150MG 3MONT INJ | 3004 | 1 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 70 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 48 ONE THOUSAND FIFTY FOUR => Taxable(@ 2.5% on Rs 710.61,@ 9% on Rs 158.98,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 710.61,@ 9% on Rs 158.98,@ 6% on Rs 120,) Due Date: 20-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
989.59 0 32.07 32.07 0.27 1054 |
|
For AZAD PHARMA |