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.29254016 Date :19-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 6 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 165.72 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 4 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 195.04 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF SB 1GM INJ | 3004 | 7 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 400.12 | ABCD | 2.5 | 2.5 | 10+15 | |
| BENADRYL SYP M170 | 3004 | 3 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 376.32 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIGEL OINT 10GM | 3004 | 4 | 10G | 123 | 09/21 | 54.00 | 19.13 | 76.52 | ABCD | 2.5 | 2.5 | 0 | |
| OMPER-D CAP | 234 | 10 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 208.6 | ABCD | 2.5 | 2.5 | 0 | |
| DECATROLIN-50 INJ | 234 | 5 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 93.95 | ABCD | 2.5 | 2.5 | 0 | |
| ESPRORT SG CAP | 3004 | 4 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 74.6 | ABCD | 9 | 9 | 0 | |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 238 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 10 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 385.5 | ABCD | 2.5 | 2.5 | 0 | |
| OMNACORTIL 5MG TAB | 3004 | 10 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 59.2 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 2 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 27.98 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 70 TWO THOUSAND FOUR HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 2226.95,@ 9% on Rs 74.6,) => Taxable(@ 2.5% on Rs 2226.95,@ 9% on Rs 74.6,) Due Date: 03-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2301.55 0 62.39 62.39 -0.33 2426 |
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For AZAD PHARMA |