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.61931714 Date :25-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF SB 1GM INJ | 3004 | 10 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 571.6 | ABCD | 2.5 | 2.5 | 10+15 | |
| NUROKIND GOLD INJ | 3004 | 60 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 1716.6 | 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 | |
| CIPLOX D EYE DROP 26 | 3004 | 15 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 299.85 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 30 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 159 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND GOLD RF CAP. M99 | 3004 | 4 | 10CAP | B1ABU126 | 05/23 | 99.90 | 72.40 | 265.48 | ABCD | 2.5 | 2.5 | 11+1 | |
| ALCIPRO 500MG TAB | 3004 | 8 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 285.52 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL JR 7.5ML DROP | 3004 | 6 | 7.5ML | 2308000016 | 05/24 | 28.70 | 20.99 | 125.94 | ABCD | 2.5 | 2.5 | 0 | |
| MIKACIN-500MG INJ | 3004 | 4 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 341.2 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 10 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 487.6 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 148 FOUR THOUSAND SIX HUNDRED FIFTY => Taxable(@ 2.5% on Rs 4252.79,@ 6% on Rs 185,) => Taxable(@ 2.5% on Rs 4252.79,@ 6% on Rs 185,) Due Date: 09-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4437.79 0 106.32 106.32 -0.43 4650 |
|
For AZAD PHARMA |