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.80299583 Date :16-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VITAZYME SYP | 3004 | 2 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 161 | ABCD | 2.5 | 2.5 | 0 | |
| CLOT-XL INJ 5ML | 3004 | 2 | AMP | SP21023B | 04/24 | 87.64 | 66.60 | 133.2 | ABCD | 2.5 | 2.5 | 0 | |
| HEMFER INJ | 3004 | 1 | 5ML | 22130153 | 04/27 | 306.63 | 138.00 | 138 | ABCD | 2.5 | 2.5 | 0 | |
| COLINOL TAB | 3004 | 4 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 181.76 | ABCD | 2.5 | 2.5 | 0 | |
| NISE 100MG TAB | 3004 | 1 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 99.1 | ABCD | 2.5 | 2.5 | 0 | |
| ZERODOL SP TAB M149 | 3004 | 1 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 108.13 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND PLUS INJ | 3004 | 24 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 635.76 | ABCD | 2.5 | 2.5 | 0 | |
| D.N.S INJ | 3004 | 2 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 68.76 | ABCD | 2.5 | 2.5 | 0 | |
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 74.9 | ABCD | 2.5 | 2.5 | 0 | |
| DECATROLIN-50 INJ | 234 | 8 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 150.32 | ABCD | 2.5 | 2.5 | 0 | |
| SEYTRI-S 1.5G INJ | 3004 | 20 | VAIL | 123 | 08/22 | 135.00 | 35.60 | 712 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 67 TWO THOUSAND FIVE HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 2462.93,) => Taxable(@ 2.5% on Rs 2462.93,) Due Date: 31-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2462.93 0 61.57 61.57 -0.07 2586 |
|
For AZAD PHARMA |