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.26161043 Date :05-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ DSR CAP M247 | 3004 | 5 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 2 | 888.15 | ABCD | 2.5 | 2.5 | 0 |
| HEPP FORTE SYP | 3004 | 3 | 300ML | 21166BT-SD | 10/23 | 188.00 | 76.23 | 0 | 228.69 | ABCD | 2.5 | 2.5 | 0 |
| NEERI SYP 200ML | 3004 | 1 | 200ML | 123 | 07/27 | 313.00 | 222.50 | 2 | 222.5 | ABCD | 2.5 | 2.5 | 0 |
| ALKASOL 100ML SYP | 3004 | 2 | 100ML | C22A11554 | 05/28 | 150.15 | 110.50 | 2 | 221 | ABCD | 2.5 | 2.5 | 0 |
| ALKACITRON LIQUID | 3004 | 3 | 100M | ELO1045 | 02/27 | 136.88 | 98.99 | 2 | 296.97 | ABCD | 2.5 | 2.5 | 0 |
| ADYOM DSR CAP | 3004 | 10 | 10CAP | 123 | 05/22 | 125.00 | 26.40 | 10 | 264 | HAUZ | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 12 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 2 | 343.32 | ABCD | 2.5 | 2.5 | 0 |
| AZIROM 500 TAB | 3004 | 5 | 5TAB | 00 | 12/22 | 118.80 | 56.38 | 0 | 281.9 | ABCD | 2.5 | 2.5 | 0 |
| CYSTONE TAB | 3004 | 1 | 60TAB | 106220082 | 08/28 | 243.00 | 172.10 | 2 | 172.1 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 5 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 2 | 125.3 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 10 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 2 | 476 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 57 THREE THOUSAND SIX HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 3438.62,) => Taxable(@ 2.5% on Rs 3438.62,) Due Date: 20-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3519.93 81.31 85.97 85.97 0.44 3611 |
|
For AZAD PHARMA |