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.61767353 Date :10-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILKHUSH TAB | 3004 | 3 | 4TAB | 123 | 04/22 | 72.00 | 12.47 | 37.41 | ABCD | 2.5 | 2.5 | 0 | |
| VIBEL CAP | 234 | 5 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 67.1 | ABCD | 9 | 9 | 0 | |
| BIOCOF MINT SYP 100ML | 3004 | 3 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 63.57 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 5 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 56.9 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 48.76 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN GOLD A SYR 60ML | 3004 | 3 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 49.5 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM 1GM INJ | 3004 | 5 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 140.7 | ABCD | 2.5 | 2.5 | 9+1 | |
| WYSOLONE-5 TAB | 3004 | 5 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 42.75 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 30 FIVE HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 439.59,@ 9% on Rs 67.1,) => Taxable(@ 2.5% on Rs 439.59,@ 9% on Rs 67.1,) Due Date: 25-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
506.69 0 17.03 17.03 0.25 541 |
|
For AZAD PHARMA |