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.40936912 Date :06-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGA CV 625MG TAB | 3004 | 1 | 10 tab | MPD211471 | 03/25 | 198.92 | 148.93 | 127.65 | ABCD | 2.5 | 2.5 | 6+1 | |
| NEMO-P TAB | 3004 | 4 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 52.88 | ABCD | 2.5 | 2.5 | 0 | |
| INDIKOF B SYP | 3004 | 1 | 100ML | 123 | 11/24 | 125.00 | 93.30 | 85.52 | ABCD | 2.5 | 2.5 | 11+1 | |
| PACIMOL 650MG TAB | 3004 | 1 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 24.17 | ABCD | 2.5 | 2.5 | 0 | |
| RHINOKAST-L KID TAB | 3004 | 1 | 10 tab | 123 | 12/21 | 55.00 | 17.60 | 17.6 | HAUZ | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 18.9 | ABCD | 2.5 | 2.5 | 0 | |
| PREGA NEWS | 3004 | 1 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 39.28 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 47.6 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 12 FOUR HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 413.6,) => Taxable(@ 2.5% on Rs 413.6,) Due Date: 21-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
413.6 0 10.34 10.34 -0.28 434 |
|
For AZAD PHARMA |