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.49431232 Date :08-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOX 500MG CAP | 3004 | 4 | 15CAP | 123 | 08/28 | 117.77 | 84.33 | 337.32 | ABCD | 2.5 | 2.5 | 0 | |
| PARAXIN 500MG CAP | 3004 | 3 | 10CA | 123 | 06/27 | 260.48 | 190.99 | 572.97 | ABCD | 2.5 | 2.5 | 0 | |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 425.22 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO INJ 2M | 3004 | 10 | 2ML | DS121003D | 07/27 | 6.05 | 4.80 | 48 | ABCD | 2.5 | 2.5 | 0 | |
| VERTIGON-25MG TAB M122 | 3004 | 5 | 20 tab | MV011004 | 06/28 | 122.35 | 94.31 | 471.55 | ABCD | 2.5 | 2.5 | 0 | |
| LABDIC RELIEF TAB | 3004 | 50 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 450 | ABCD | 2.5 | 2.5 | 0 | |
| FOLOUP-200MG TAB | 3004 | 4 | 10 tab | FL201124 | 10/22 | 153.00 | 112.28 | 449.12 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 79 TWO THOUSAND EIGHT HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 2754.18,) => Taxable(@ 2.5% on Rs 2754.18,) Due Date: 23-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2754.18 0 68.85 68.85 0.12 2892 |
|
For AZAD PHARMA |