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.73309416 Date :27-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARYBRO 100ML SYP | 234 | 6 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 210.24 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 167.5 | ABCD | 9 | 9 | 0 | |
| XPECT-PD SYP M135 | 3004 | 10 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 1062.9 | ABCD | 2.5 | 2.5 | 0 | |
| IROFOLVIN 300ML SYP | 3004 | 6 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 408.12 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL XL 200MG SYP 109 | 3004 | 3 | 30ML | 2108000536 | 08/28 | 109.28 | 84.14 | 252.42 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 30 TWO THOUSAND TWO HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 1933.68,@ 9% on Rs 167.5,) => Taxable(@ 2.5% on Rs 1933.68,@ 9% on Rs 167.5,) Due Date: 12-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2101.18 0 63.42 63.42 -0.02 2228 |
|
For AZAD PHARMA |