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.75173033 Date :23-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERI SYP 200ML M210 | 3004 | 2 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 232.94 | ABCD | 2.5 | 2.5 | 10+3 | |
| SORBILINE SYP 200ML M190 | 3004 | 1 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 120.36 | ABCD | 2.5 | 2.5 | 0 | |
| VITAZYME SYP | 3004 | 2 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 161 | ABCD | 2.5 | 2.5 | 0 | |
| XPECT-PD SYP M135 | 3004 | 2 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 212.58 | ABCD | 2.5 | 2.5 | 0 | |
| CETIRIZ SYP | 3004 | 2 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 62.6 | ABCD | 2.5 | 2.5 | 0 | |
| ONDEM SYP | 3004 | 2 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 63.3 | ABCD | 2.5 | 2.5 | 0 | |
| ASCORIL LS 100ML M154 | 3004 | 1 | 100M | 11240447 | 03/26 | 154.50 | 120.69 | 120.69 | ABCD | 2.5 | 2.5 | 0 | |
| PAN 40MG TAB | 3004 | 2 | 15TAB | 22441240 | 09/25 | 165.00 | 118.99 | 237.98 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 177.63 | ABCD | 2.5 | 2.5 | 0 | |
| VOVERAN SR100 TAB M261 | 3004 | 1 | 15TA | 123 | 05/27 | 261.50 | 154.80 | 154.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 16 ONE THOUSAND SIX HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 1543.88,) => Taxable(@ 2.5% on Rs 1543.88,) Due Date: 07-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1543.88 0 38.6 38.6 -0.08 1621 |
|
For AZAD PHARMA |