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.47064437 Date :12-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 89.3 | ABCD | 2.5 | 2.5 | 0 | |
| ALKACITRON LIQUID | 3004 | 2 | 100M | ELO1045 | 02/27 | 136.88 | 98.99 | 197.98 | ABCD | 2.5 | 2.5 | 0 | |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 68 | ABCD | 2.5 | 2.5 | 0 | |
| O2-M SYP | 3004 | 3 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 177.87 | ABCD | 2.5 | 2.5 | 0 | |
| LEVAZ-OZ SUSP 30ML | 3004 | 5 | 30ML | 123 | 03/24 | 70.00 | 25.52 | 127.6 | ABCD | 2.5 | 2.5 | 0 | |
| INOR-400MG TAB | 3004 | 6 | 10 tab | 123 | 01/22 | 48.60 | 18.50 | 111 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
| LAXIS TAB | 3004 | 4 | 10 tab | 123 | 08/23 | 12.60 | 10.10 | 40.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 23 NINE HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 812.15,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 812.15,@ 6% on Rs 80,) Due Date: 27-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
892.15 0 20.3 20.3 0.25 933 |
|
For AZAD PHARMA |