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.86250231 Date :13-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARYBRO 60ML SYP | 234 | 5 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 123.7 | ABCD | 2.5 | 2.5 | 0 | |
| BIOGESIC-AB 60ML SYP | 234 | 6 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 101.22 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIZYME-200M SYP | 234 | 1 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 47.5 | ABCD | 9 | 9 | 0 | |
| PAN MPS SYP 200ML M125 | 3004 | 1 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 89.35 | ABCD | 2.5 | 2.5 | 0 | |
| ESPRORT SG CAP | 3004 | 10 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 186.5 | ABCD | 9 | 9 | 0 | |
| DECATROLIN-50 INJ | 234 | 5 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 93.95 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO 650MG TAB | 3004 | 10 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 244.8 | ABCD | 2.5 | 2.5 | 0 | |
| PAN IV 40MG INJ | 3004 | 3 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 70.35 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 10 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 160 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 5 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 50 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL 250MG 60ML SYP | 3004 | 6 | 60ML | NA157 | 05/25 | 45.02 | 32.20 | 193.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 62 ONE THOUSAND FOUR HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 1126.57,@ 9% on Rs 234,) => Taxable(@ 2.5% on Rs 1126.57,@ 9% on Rs 234,) Due Date: 28-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1360.57 0 49.22 49.22 -0.01 1459 |
|
For AZAD PHARMA |