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.69488756 Date :06-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FYNAL OZ TAB | 3004 | 1 | 6TA | K4AFV001 | 12/26 | 91.83 | 66.99 | 57.42 | ABCD | 2.5 | 2.5 | 6+1 | |
| NEMO-P TAB | 3004 | 5 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 66.1 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIZYME-200M SYP | 234 | 2 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 95 | ABCD | 9 | 9 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 1 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 38.55 | ABCD | 2.5 | 2.5 | 0 | |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 37.45 | ABCD | 2.5 | 2.5 | 0 | |
| D.N.S INJ | 3004 | 1 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 34.38 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOTIN TAB | 3004 | 1 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 6.15 | ABCD | 2.5 | 2.5 | 0 | |
| METRON IV | 3004 | 1 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 16.2 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 138.1 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 18 FIVE HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 394.35,@ 9% on Rs 95,) => Taxable(@ 2.5% on Rs 394.35,@ 9% on Rs 95,) Due Date: 21-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
489.35 0 18.41 18.41 -0.17 526 |
|
For AZAD PHARMA |