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.81354275 Date :25-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XTUM INJ 187.5MG | 3004 | 20 | VAIL | R24212102 | 07/26 | 60.85 | 29.00 | 580 | ABCD | 2.5 | 2.5 | 0 | |
| VITA RICH 200 SYP | 3004 | 3 | 200ML | RE-07/15 | 7/23 | 120.00 | 29.53 | 88.59 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO 100ML SYP | 234 | 5 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 175.2 | ABCD | 2.5 | 2.5 | 0 | |
| LARY DEX 100ML SUP | 3004 | 5 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 184.5 | ABCD | 2.5 | 2.5 | 0 | |
| XPECT-PD SYP M135 | 3004 | 4 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 425.16 | ABCD | 2.5 | 2.5 | 0 | |
| TOREX 100ML SYP | 3004 | 3 | 100ML | 123 | 06/27 | 140.00 | 89.10 | 267.3 | ABCD | 2.5 | 2.5 | 0 | |
| P-100 DROP | 3004 | 2 | 15ML | PMD22037 | 10/27 | 28.19 | 22.55 | 45.1 | ABCD | 2.5 | 2.5 | 0 | |
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 89.3 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL 250MG TAB | 3004 | 4 | 10 TAB | 2408000838 | 08/27 | 124.63 | 95.96 | 383.84 | ABCD | 2.5 | 2.5 | 0 | |
| AZRO 500TAB | 3004 | 1 | 5TAB | ADF0303 | 09/22 | 117.47 | 83.92 | 76.29 | ABCD | 2.5 | 2.5 | 10+1 | |
| OMNICEF O 200 TAB | 3004 | 5 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 361.9 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 53 TWO THOUSAND EIGHT HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 2677.18,) => Taxable(@ 2.5% on Rs 2677.18,) Due Date: 10-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2677.18 0 66.93 66.93 -0.04 2811 |
|
For AZAD PHARMA |