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.20138891 Date :03-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 117.28 | ABCD | 2.5 | 2.5 | 0 | |
| LYCONE 225ML SYP | 3004 | 1 | 225ML | 123 | 06/22 | 235.00 | 44.20 | 44.2 | ABCD | 9 | 9 | 0 | |
| ESPRORT SG CAP | 3004 | 1 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 18.65 | ABCD | 9 | 9 | 0 | |
| BANDY PLUS TAB | 3004 | 1 | 1TAB | A8AGX070 | 11/27 | 33.85 | 23.50 | 23.5 | ABCD | 2.5 | 2.5 | 0 | |
| NTKUF-LS SYP | 3004 | 1 | 100ML | CBL197/20 | 05/22 | 90.00 | 25.86 | 25.86 | HAUZ | 2.5 | 2.5 | 0 | |
| SIZFIRE-DSR CAP | 3004 | 1 | 10CAP | 0018D/21 | 08/22 | 105.00 | 21.48 | 21.48 | HAUZ | 2.5 | 2.5 | 0 | |
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No of Items:- 6 TWO HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 188.12,@ 9% on Rs 62.85,) => Taxable(@ 2.5% on Rs 188.12,@ 9% on Rs 62.85,) Due Date: 18-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
250.97 0 10.36 10.36 0.31 272 |
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For AZAD PHARMA |