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.46338484 Date :27-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEMFER SYP M214 | 3004 | 2 | 225M | 123 | 07/26 | 214.00 | 152.99 | 305.98 | ABCD | 2.5 | 2.5 | 0 | |
| N.S INJ | 3004 | 10 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 299.9 | 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 | |
| LITRATE 200ML SYP | 3004 | 1 | 200ML | CBL-88920 | 04/22 | 95.00 | 37.59 | 37.59 | HAUS | 2.5 | 2.5 | 0 | |
| PARAHIT TOTAL VER 1.0 | 3004 | 10 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 530 | ABCD | 2.5 | 2.5 | 0 | |
| SARAS-CAL CAP | 3004 | 2 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 56.76 | ABCD | 2.5 | 2.5 | 0 | |
| DUOLIN 3 RESPULES 3ML | 3004 | 10 | 5PIC | 123 | 04/22 | 93.75 | 71.75 | 717.5 | ABCD | 2.5 | 2.5 | 0 | |
| KETO 4S CREAM | 3004 | 1 | 15GM | HKT306 | 05/26 | 118.00 | 85.95 | 85.95 | 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 | |
| DEROBIN OINT M 130 | 3004 | 2 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 205.76 | 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 | |
| MANFORCE- 100MG TAB | 3004 | 5 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 131.05 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 57 THREE THOUSAND NINETY SIX => Taxable(@ 2.5% on Rs 2948.94,) => Taxable(@ 2.5% on Rs 2948.94,) Due Date: 11-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2948.94 0 73.72 73.72 -0.38 3096 |
|
For AZAD PHARMA |