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.1067147 Date :11-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 10 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 297.7 | ABCD | 2.5 | 2.5 | 0 | |
| DUOLIN 3 RESPULES 3ML | 3004 | 10 | 5PIC | 123 | 04/22 | 93.75 | 71.75 | 717.5 | ABCD | 2.5 | 2.5 | 0 | |
| CETIRIZ TAB | 3004 | 5 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 74 | ABCD | 2.5 | 2.5 | 0 | |
| PARAXIN 500MG CAP | 3004 | 1 | 10CA | 123 | 06/27 | 260.48 | 190.99 | 190.99 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 6 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 56.7 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 238 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 37 ONE THOUSAND SIX HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 1574.89,) => Taxable(@ 2.5% on Rs 1574.89,) Due Date: 26-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1574.89 0 39.37 39.37 0.37 1654 |
|
For AZAD PHARMA |