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.14560497 Date :19-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 276.2 | ABCD | 2.5 | 2.5 | 0 | |
| IFER SYP | 3004 | 5 | 300ML | 123 | 1/21 | 140.00 | 76.21 | 381.05 | ABCD | 2.5 | 2.5 | 0 | |
| BIGZYME 200ML SYP | 3004 | 10 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 327 | HAUZ | 9 | 9 | 0 | |
| LITRATE 200ML SYP | 3004 | 5 | 200ML | CBL-88920 | 04/22 | 95.00 | 37.59 | 187.95 | HAUS | 2.5 | 2.5 | 0 | |
| MONOCEF SB 1GM INJ | 3004 | 5 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
| NUROKIND PLUS INJ | 3004 | 12 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 317.88 | ABCD | 2.5 | 2.5 | 0 | |
| IMFERON IM/IV 2ML | 3004 | 10 | 2ML | SA2203003 | 04/25 | 56.66 | 40.43 | 404.3 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL TAB 500MG | 3004 | 10 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 111 | ABCD | 2.5 | 2.5 | 0 | |
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 20 | 5PIC | L810176 | 09/27 | 48.60 | 42.50 | 850 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM O 200MG TAB MP109 | 3004 | 5 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 394 | ABCD | 2.5 | 2.5 | 0 | |
| SEYTRI-O 200DT TAB | 3004 | 3 | 10 tab | CT0522018E | 06/24 | 240.00 | 67.76 | 203.28 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 96 FOUR THOUSAND FORTY EIGHT => Taxable(@ 2.5% on Rs 3411.46,@ 9% on Rs 327,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 3411.46,@ 9% on Rs 327,@ 6% on Rs 80,) Due Date: 03-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3818.46 0 114.72 114.72 0.1 4048 |
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For AZAD PHARMA |