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 DR MERAJUL HAQUE DL No.3434 |
CREDITGST |
Invoice No.78129709 Date :27-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 110.4 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM 500MG INJ | 3004 | 25 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 516.25 | ABCD | 2.5 | 2.5 | 0 | |
| PABADIN 4 BOLUS | 3004 | 1 | 4BOL | 123 | 06/27 | 95.00 | 68.10 | 64.69 | ABCD | 2.5 | 2.5 | 19+1 | |
| MELONEX PLUS 4 BOL | 3004 | 1 | 4BOL | 123 | 01/25 | 59.00 | 42.15 | 42.15 | ABCD | 2.5 | 2.5 | 0 | |
| MOFULAG GRANULES 30GM | 3004 | 1 | 30GM | GA/530 | 12/26 | 80.00 | 61.50 | 61.5 | ABCD | 2.5 | 2.5 | 0 | |
| REZ-Q 300MG TAB | 3004 | 5 | 10 tab | R21417106 | 06/25 | 59.33 | 47.99 | 239.95 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 43 ONE THOUSAND EIGHTY SEVEN => Taxable(@ 2.5% on Rs 1034.94,) => Taxable(@ 2.5% on Rs 1034.94,) Due Date: 12-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1034.94 0 25.87 25.87 0.32 1087 |
|
For AZAD PHARMA |