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.62966110 Date :11-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI 1GM INJ | 3004 | 8 | VAIL | 123 | 04/22 | 60.20 | 21.12 | 168.96 | HAUZ | 2.5 | 2.5 | 0 | |
| AMBRODIL 100ML SYP | 3004 | 1 | 100ML | 123 | 08/22 | 58.00 | 42.43 | 42.43 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIMAX 1500MG INJ | 3004 | 1 | 1VAIL | 21460710 | 12/25 | 93.50 | 60.20 | 60.2 | ABCD | 2.5 | 2.5 | 0 | |
| PACIMOL 650MG TAB | 3004 | 3 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 72.51 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 10 | ABCD | 0 | 0 | 0 | |
| DEXONA VAIL | 3004 | 1 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 9.45 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN AMP | 3004 | 1 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 9 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 25 THREE HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 362.55,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 362.55,@ 6% on Rs 10,) Due Date: 26-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
372.55 0 9.06 9.06 0.33 391 |
|
For AZAD PHARMA |