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.94878195 Date :21-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KETO 100GM SOAP | 3401 | 1 | 100G | 123 | 06/23 | 208.00 | 151.81 | 140.97 | ABCD | 9 | 9 | 13+1 | |
| ELTROXIN 25MG TAB | 3004 | 1 | 100T | 123 | 11/21 | 85.90 | 62.50 | 62.5 | ABCD | 2.5 | 2.5 | 0 | |
| ELECTRAL ORAL 4.4GM | 3004 | 10 | 4.4GM | 081A040 | 08/26 | 4.57 | 3.75 | 37.5 | ABCD | 2.5 | 2.5 | 0 | |
| D-10% INJ | 3004 | 3 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 95.4 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 3 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 34.38 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 40 | ABCD | 0 | 0 | 0 | |
| PF/PV MALARIYA TEST | 3004 | 1 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 22.5 | ABCD | 2.5 | 2.5 | 0 | |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 132.63 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 40 SIX HUNDRED NINE => Taxable(@ 2.5% on Rs 350.53,@ 9% on Rs 140.97,@ 6% on Rs 74.38,) => Taxable(@ 2.5% on Rs 350.53,@ 9% on Rs 140.97,@ 6% on Rs 74.38,) Due Date: 06-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
565.88 0 21.45 21.45 0.22 609 |
|
For AZAD PHARMA |