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.78837260 Date :04-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 160 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 195 | ABCD | 0 | 0 | 0 | |
| PARAXIN 500MG CAP | 3004 | 3 | 10CA | 123 | 06/27 | 260.48 | 190.99 | 572.97 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL 250MG TAB | 3004 | 2 | 10 TAB | 2408000838 | 08/27 | 124.63 | 95.96 | 191.92 | 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 | |
| E.M 500MG TAB | 3004 | 3 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 218.58 | ABCD | 2.5 | 2.5 | 0 | |
| MOXIKIND-CV 625 TAB | 3004 | 2 | 10 tab | 123 | 03/22 | 153.74 | 96.50 | 193 | ABCD | 2.5 | 2.5 | 0 | |
| E.M SYP MRP 107 | 3004 | 4 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 305.72 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 30 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 131.4 | ABCD | 2.5 | 2.5 | 0 | |
| GAG-PR SUSP | 3004 | 4 | 60ML | PL-220705 | 03/27 | 73.00 | 47.86 | 191.44 | ABCD | 2.5 | 2.5 | 0 | |
| GAG-PR DS SYP | 3004 | 4 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 243.64 | ABCD | 2.5 | 2.5 | 0 | |
| MOM PLUS SYP | 3004 | 2 | 170ML | 123 | 08/26 | 140.00 | 101.00 | 202 | ABCD | 2.5 | 2.5 | 0 | |
| DEYS MILK OF MAGNESI | 3004 | 2 | 170ML | MF3149 | 12/28 | 65.63 | 52.00 | 104 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION SF SYP 250ML | 3004 | 2 | 250ML | 1009C84802 | 09/22 | 100.27 | 72.62 | 145.24 | ABCD | 2.5 | 2.5 | 0 | |
| LIV 52 SYP 100ML M150 | 3004 | 2 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 215.64 | ABCD | 2.5 | 2.5 | 0 | |
| RAPITHER AB 2ML | 3004 | 5 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 273.5 | ABCD | 2.5 | 2.5 | 0 | |
| DECATROLIN-50 INJ | 234 | 20 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 375.8 | ABCD | 2.5 | 2.5 | 0 | |
| LUMERAX 30ML SYP | 3004 | 2 | 30ML | DFG124006R | 06/27 | 270.00 | 197.51 | 395.02 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO SYP | 3004 | 5 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 164.95 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL AMP | 3004 | 10 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 47.8 | ABCD | 2.5 | 2.5 | 0 | |
| PANTOTAS IV 40MG INJ | 3004 | 2 | VAIL | 123 | 09/22 | 48.80 | 16.00 | 32 | ABCD | 0 | 0 | 0 | |
| MEGA CV 625MG TAB | 3004 | 1 | 10 tab | MPD211471 | 03/25 | 198.92 | 148.93 | 127.65 | ABCD | 2.5 | 2.5 | 6+1 | |
| DOLZY SPRAY | 3004 | 2 | 50G | 123 | 10/22 | 210.00 | 71.60 | 143.2 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 120 FOUR THOUSAND NINE HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 4343.47,@ 6% on Rs 387,) => Taxable(@ 2.5% on Rs 4343.47,@ 6% on Rs 387,) Due Date: 19-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4730.47 0 108.59 108.59 0.35 4948 |
|
For AZAD PHARMA |