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.53884091 Date :20-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN MPS SYP 200ML M125 | 3004 | 2 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 178.7 | ABCD | 2.5 | 2.5 | 0 | |
| XPECT-B SYP | 3004 | 2 | 100ML | 23490093 | 01/26 | 137.00 | 98.85 | 197.7 | ABCD | 2.5 | 2.5 | 0 | |
| SUCRAL O SYP | 3004 | 2 | 200M | 123 | 02/28 | 333.00 | 227.50 | 455 | ABCD | 2.5 | 2.5 | 0 | |
| MEGAPEN KID TAB | 3004 | 10 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 232.5 | ABCD | 2.5 | 2.5 | 0 | |
| AMPILOX 500MG 15CAP | 3004 | 5 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 619.95 | ABCD | 2.5 | 2.5 | 0 | |
| STAMLO BETA TAB | 3004 | 2 | 15TAB | E2300817 | 02/25 | 220.00 | 159.95 | 319.9 | ABCD | 2.5 | 2.5 | 0 | |
| VOVERAN SR100 TAB M261 | 3004 | 2 | 15TA | 123 | 05/27 | 261.50 | 154.80 | 309.6 | ABCD | 2.5 | 2.5 | 0 | |
| WYMOX-500 CAP | 3004 | 5 | 15CA | MRJ0163 | 03/25 | 123.48 | 88.75 | 443.75 | ABCD | 2.5 | 2.5 | 0 | |
| ELECTRAL ORAL 4.4GM | 3004 | 15 | 4.4GM | 081A040 | 08/26 | 4.57 | 3.75 | 56.25 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 30 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 131.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 75 THREE THOUSAND NINETY TWO => Taxable(@ 2.5% on Rs 2944.75,) => Taxable(@ 2.5% on Rs 2944.75,) Due Date: 05-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2944.75 0 73.62 73.62 0.01 3092 |
|
For AZAD PHARMA |