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.91304995 Date :27-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
| ESPRORT SG CAP | 3004 | 6 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 111.9 | ABCD | 9 | 9 | 0 | |
| AMBRODIL S SYP | 3004 | 3 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 90.3 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 100 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-400MG TAB | 3004 | 20 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 418 | ABCD | 2.5 | 2.5 | 0 | |
| BECADEXAMIN 30 CAP | 3004 | 3 | 30CAP | 123 | 11/25 | 112.00 | 90.30 | 270.9 | ABCD | 2.5 | 2.5 | 0 | |
| FEZZA-XT SUSP 150ML | 3004 | 1 | 150ML | 123 | 02/22 | 115.00 | 35.20 | 35.2 | HAUZ | 2.5 | 2.5 | 0 | |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 200 | ABCD | 0 | 0 | 0 | |
| GEMER 1MG TAB | 3004 | 3 | 15 tab | GTF1249A | 03/26 | 149.00 | 115.18 | 345.54 | ABCD | 2.5 | 2.5 | 0 | |
| KHUSHI TAB M40 | 3004 | 3 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 88.8 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 52 ONE THOUSAND EIGHT HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 1348.74,@ 9% on Rs 111.9,@ 6% on Rs 280,) => Taxable(@ 2.5% on Rs 1348.74,@ 9% on Rs 111.9,@ 6% on Rs 280,) Due Date: 12-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1740.64 0 43.79 43.79 -0.22 1828 |
|
For AZAD PHARMA |