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.47310267 Date :20-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SORBILINE SYP 200ML M190 | 3004 | 3 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 361.08 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION SF SYP 250ML | 3004 | 2 | 250ML | 1009C84802 | 09/22 | 100.27 | 72.62 | 145.24 | ABCD | 2.5 | 2.5 | 0 | |
| ASCORIL+ SYP 100M | 3004 | 3 | 100ML | 0520112 | 10/24 | 135.00 | 98.50 | 295.5 | ABCD | 2.5 | 2.5 | 0 | |
| HEMFER-XT TAB | 3004 | 2 | 10 tab | HXT21082C | 09/27 | 291.05 | 135.10 | 270.2 | ABCD | 2.5 | 2.5 | 0 | |
| ELECTRAL ORAL 4.4GM | 3004 | 30 | 4.4GM | 081A040 | 08/26 | 4.57 | 3.75 | 112.5 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 50 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 219 | ABCD | 2.5 | 2.5 | 0 | |
| HAEMACCEL 500ML M562 | 3004 | 2 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 803.8 | ABCD | 2.5 | 2.5 | 0 | |
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 187.25 | ABCD | 2.5 | 2.5 | 0 | |
| N.S INJ | 3004 | 5 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 149.95 | ABCD | 2.5 | 2.5 | 0 | |
| D-5% INJ | 3004 | 5 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 171.9 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 5 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 50 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 112 TWO THOUSAND NINE HUNDRED FIVE => Taxable(@ 2.5% on Rs 2766.42,) => Taxable(@ 2.5% on Rs 2766.42,) Due Date: 04-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2766.42 0 69.16 69.16 0.26 2905 |
|
For AZAD PHARMA |