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.91831584 Date :29-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-T 1.25G INJ | 3004 | 10 | VAIL | 123 | 07/22 | 180.00 | 41.36 | 413.6 | HAUZ | 2.5 | 2.5 | 0 | |
| LARY DEX 100ML SUP | 3004 | 3 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 110.7 | ABCD | 2.5 | 2.5 | 0 | |
| NOWORM SUSP | 3004 | 3 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 43.05 | ABCD | 2.5 | 2.5 | 0 | |
| AD OIL 2PLUS 100ML | 3004 | 1 | 100ML | 123 | 04/24 | 138.00 | 78.74 | 78.74 | ABCD | 2.5 | 2.5 | 0 | |
| LC-5 TAB | 3004 | 5 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 52.8 | HAUZ | 2.5 | 2.5 | 0 | |
| GLYKIND M TAB | 3004 | 2 | 10 tab | C5AGV125 | 7/26 | 89.90 | 65.10 | 130.2 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 2 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 51.28 | ABCD | 2.5 | 2.5 | 0 | |
| ZUFIX-LB 200MG TAB | 3004 | 5 | 10 tab | T210024H | 12/22 | 165.00 | 51.01 | 255.05 | HAUZ | 2.5 | 2.5 | 0 | |
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 40 | ABCD | 0 | 0 | 0 | |
| PAMAGIN-GOLD 10 TAB | 234 | 5 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 47.75 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 40 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 20 | ABCD | 0 | 0 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 10 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 67 ONE THOUSAND THREE HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 1183.17,@ 6% on Rs 110,) => Taxable(@ 2.5% on Rs 1183.17,@ 6% on Rs 110,) Due Date: 14-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1293.17 0 29.58 29.58 -0.33 1352 |
|
For AZAD PHARMA |