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.63450173 Date :03-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF SB 1GM INJ | 3004 | 4 | VAIL | 21461387 | 02/28 | 230.00 | 142.90 | 228.64 | ABCD | 2.5 | 2.5 | 10+15 | |
| TAXIM 1GM INJ | 3004 | 5 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 140.7 | ABCD | 2.5 | 2.5 | 9+1 | |
| LIGNOX 2% | 3004 | 5 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 175.5 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 87.6 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 6 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 56.7 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 41 EIGHT HUNDRED FOUR => Taxable(@ 2.5% on Rs 689.14,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 689.14,@ 6% on Rs 80,) Due Date: 18-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
769.14 0 17.23 17.23 0.4 804 |
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For AZAD PHARMA |