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.88347990 Date :11-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-100M SYP | 234 | 2 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 67 | ABCD | 9 | 9 | 0 | |
| LONG TEL 2.5ML | 3004 | 5 | 2.5ML | SCO-008 | 01/24 | 34.00 | 24.52 | 122.6 | ABCD | 2.5 | 2.5 | 0 | |
| NOWORM SUSP | 3004 | 5 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 71.75 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 3 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 115.65 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-300MG TAB | 3004 | 2 | 20TA | LO22209 | 06/27 | 60.00 | 43.10 | 86.2 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 150.44 | ABCD | 2.5 | 2.5 | 0 | |
| ZERODOL SP TAB M149 | 3004 | 1 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 108.13 | ABCD | 2.5 | 2.5 | 0 | |
| BETADINE OINTMENT | 3004 | 1 | 20GM | 123 | 07/22 | 116.26 | 91.20 | 82.08 | ABCD | 2.5 | 2.5 | 9+1 | |
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No of Items:- 20 EIGHT HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 736.85,@ 9% on Rs 67,) => Taxable(@ 2.5% on Rs 736.85,@ 9% on Rs 67,) Due Date: 26-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
803.85 0 24.45 24.45 0.25 853 |
|
For AZAD PHARMA |