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.54699332 Date :10-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VIZITAL FORTE SYP | 2106 | 5 | 225ML | S-1946 | 11/21 | 175.00 | 57.75 | 288.75 | HAUZ | 9 | 9 | 0 | |
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 117.25 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL-S INJ 1500 | 3004 | 25 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 1429 | ABCD | 2.5 | 2.5 | 10+15 | |
| PANDERM++ | 3004 | 5 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 422.5 | MACLEODS | 2.5 | 2.5 | 0 | |
| ZENTEL SUSP | 3004 | 5 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 84.9 | ABCD | 2.5 | 2.5 | 0 | |
| LIV 52 SYP 100ML M150 | 3004 | 1 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 107.82 | ABCD | 2.5 | 2.5 | 0 | |
| MONTINA L TAB m90 | 3004 | 3 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 176.7 | ABCD | 2.5 | 2.5 | 11+1 | |
|
No of Items:- 49 TWO THOUSAND SEVEN HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 2338.17,@ 9% on Rs 288.75,) => Taxable(@ 2.5% on Rs 2338.17,@ 9% on Rs 288.75,) Due Date: 25-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2626.92 0 84.44 84.44 0.2 2796 |
|
For AZAD PHARMA |