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.8048450 Date :23-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP | 3004 | 20 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 320 | ABCD | 2.5 | 2.5 | 0 | |
| RESTECLIN-500 CAP | 3004 | 10 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 361.1 | ABCD | 2.5 | 2.5 | 0 | |
| RESTECLIN-250 CAP | 3004 | 10 | 10CA | HAUA1005 | 05/26 | 24.11 | 19.58 | 195.8 | ABCD | 2.5 | 2.5 | 0 | |
| METROGYL TAB 400MG 15TAB | 3004 | 3 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 60 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 3 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 146.28 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ DSR CAP M247 | 3004 | 2 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 355.26 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 48 ONE THOUSAND FIVE HUNDRED TEN => Taxable(@ 2.5% on Rs 1438.44,) => Taxable(@ 2.5% on Rs 1438.44,) Due Date: 08-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1438.44 0 35.96 35.96 -0.36 1510 |
|
For AZAD PHARMA |