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.2435287 Date :18-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND PLUS INJ | 3004 | 12 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 317.88 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 87.6 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 185 | ABCD | 0 | 0 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 6 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 214.14 | ABCD | 2.5 | 2.5 | 0 | |
| VOVERAN AQ INJ 1ML | 3004 | 10 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 276 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 49 ONE THOUSAND ONE HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 895.62,@ 6% on Rs 185,) => Taxable(@ 2.5% on Rs 895.62,@ 6% on Rs 185,) Due Date: 02-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1080.62 0 22.39 22.39 -0.4 1125 |
|
For AZAD PHARMA |