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.72613306 Date :13-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DROP 10ML M124 | 3004 | 2 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 162.86 | ABCD | 2.5 | 2.5 | 0 | |
| HANSAPLAST REGULAR 1pic | 3004 | 10 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 16.5 | ABCD | 0 | 0 | 0 | |
| PENTIDS-800MG TAB | 3004 | 2 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 70.22 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-400MG TAB | 3004 | 3 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 62.7 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 1 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 25.64 | ABCD | 2.5 | 2.5 | 0 | |
| NOWORM 400MG TAB | 3004 | 6 | 1TA | 123 | 03/25 | 9.54 | 6.21 | 37.26 | ABCD | 2.5 | 2.5 | 0 | |
| DECOLIC DROAP M79 | 3004 | 1 | 10ML | KDD76 | 06/27 | 79.00 | 47.96 | 47.96 | ABCD | 2.5 | 2.5 | 0 | |
| T-98 DROP 15ML | 3004 | 1 | 15ML | D4BEU022 | 06/27 | 36.27 | 24.60 | 24.6 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO 650MG TAB | 3004 | 11 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 269.28 | ABCD | 2.5 | 2.5 | 0 | |
| CYPON SYP | 3004 | 1 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 98.3 | ABCD | 2.5 | 2.5 | 0 | |
| O.R.S 21.8GM | 3004 | 25 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 190 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 63 ONE THOUSAND FIFTY FIVE => Taxable(@ 2.5% on Rs 988.82,@ 6% on Rs 16.5,) => Taxable(@ 2.5% on Rs 988.82,@ 6% on Rs 16.5,) Due Date: 28-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1005.32 0 24.72 24.72 0.24 1055 |
|
For AZAD PHARMA |