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.86921452 Date :13-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZOPIDERM | 3004 | 2 | 15GM | 60200028 | 02/22 | 95.00 | 22.14 | 44.28 | HAUZ | 2.5 | 2.5 | 0 | |
| AMPILOX D.S. TAB | 3004 | 1 | 10 tab | D100965 | 10/26 | 258.55 | 205.24 | 205.24 | ABCD | 2.5 | 2.5 | 0 | |
| SIZFIRE-DSR CAP | 3004 | 1 | 10CAP | 0018D/21 | 08/22 | 105.00 | 21.48 | 21.48 | HAUZ | 2.5 | 2.5 | 0 | |
| ADYOM LS CAP | 3004 | 1 | 10CAP | 123 | 07/22 | 195.00 | 39.60 | 39.6 | HAUZ | 2.5 | 2.5 | 0 | |
| AZEEWAH XL TAB | 3004 | 1 | 10 tab | SSB-0920 | 11/22 | 260.00 | 102.92 | 102.92 | HAUZ | 2.5 | 2.5 | 0 | |
| SUPAR-MR TAB | 3004 | 1 | 10TAB | CBT-1487/19 | 02/22 | 75.00 | 20.26 | 20.26 | HAUZ | 2.5 | 2.5 | 0 | |
| DOLZY-XL TAB | 3004 | 1 | 10TAB | 123 | 10/21 | 95.00 | 34.00 | 34 | HAUZ | 2.5 | 2.5 | 0 | |
| SEYTRI-T 1.25G INJ | 3004 | 2 | VAIL | 123 | 07/22 | 180.00 | 41.36 | 82.72 | HAUZ | 2.5 | 2.5 | 0 | |
| BANDAGE ROLL-4 INCH | 3004 | 4 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 32 | ABCD | 0 | 0 | 0 | |
| AB COTTON 15GM (TULA) | 3004 | 1 | 15GM | 123 | 06/23 | 20.00 | 10.00 | 10 | ABCD | 0 | 0 | 0 | |
| CANET SURGICAL TAPE 1/2INC | 234 | 1 | 1/2 INC | 123 | 5/24 | 20.79 | 13.34 | 13.34 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 16 SIX HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 563.84,@ 6% on Rs 42,) => Taxable(@ 2.5% on Rs 563.84,@ 6% on Rs 42,) Due Date: 28-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
605.84 0 14.1 14.1 -0.04 634 |
|
For AZAD PHARMA |