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.53118990 Date :22-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-10% INJ | 3004 | 1 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 31.8 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 1 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 27.62 | ABCD | 2.5 | 2.5 | 0 | |
| SEYTRI-S 1.5G INJ | 3004 | 1 | VAIL | 123 | 08/22 | 135.00 | 35.60 | 35.6 | HAUZ | 2.5 | 2.5 | 0 | |
| PUNCH-40 IV | 3004 | 1 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 14.92 | HAUZ | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 11.46 | ABCD | 0 | 0 | 0 | |
| POLYBION INJ | 3004 | 1 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 10 | ABCD | 2.5 | 2.5 | 0 | |
| MEXA 2ML INJ | 3004 | 1 | 2ML | 123 | 11/21 | 51.00 | 5.00 | 5 | HAUZ | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 2 | ABCD | 0 | 0 | 0 | |
| HANSAPLAST REGULAR 1pic | 3004 | 3 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 4.95 | ABCD | 0 | 0 | 0 | |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 70 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 12 TWO HUNDRED TWENTY => Taxable(@ 2.5% on Rs 124.94,@ 6% on Rs 88.41,) => Taxable(@ 2.5% on Rs 124.94,@ 6% on Rs 88.41,) Due Date: 07-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
213.35 0 3.12 3.12 0.41 220 |
|
For AZAD PHARMA |