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.25016895 Date :17-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLUCOPLUS-C 125GM | 3004 | 5 | 125GM | NP0271 | 05/24 | 43.00 | 38.50 | 192.5 | ABCD | 0 | 0 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
| NUROKIND GOLD INJ | 3004 | 36 | 2ML | D11X136 | 09/27 | 33.61 | 28.61 | 1029.96 | ABCD | 2.5 | 2.5 | 0 | |
| HAEMACCEL 500ML M562 | 3004 | 1 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 401.9 | ABCD | 2.5 | 2.5 | 0 | |
| BENADRYL SYP M159 | 3004 | 3 | 150M | KA22178 | 12/27 | 159.00 | 125.44 | 376.32 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL 1GM ING | 3004 | 25 | VIAL | CED22046 | 05/28 | 66.63 | 46.55 | 1163.75 | ABCD | 2.5 | 2.5 | 0 | |
| OXALGIN DP TAB. | 3004 | 4 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 387.2 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 25.06 | ABCD | 2.5 | 2.5 | 0 | |
| ASTHAKIND P DROP M85 | 3004 | 1 | 15ML | A0FZW003 | 12/27 | 85.08 | 61.10 | 61.1 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 77 THREE THOUSAND EIGHT HUNDRED NINETY => Taxable(@ 2.5% on Rs 3445.29,@ 6% on Rs 272.5,) => Taxable(@ 2.5% on Rs 3445.29,@ 6% on Rs 272.5,) Due Date: 02-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3717.79 0 86.13 86.13 -0.05 3890 |
|
For AZAD PHARMA |