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.63626493 Date :28-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTOZYME TAB | 3004 | 3 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 32.85 | ABCD | 9 | 9 | 0 | |
| OMEE-20MG CAP | 234 | 4 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 102.56 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 20 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 320 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-D CAP | 234 | 20 | 15CA | 123 | 2/22 | 120.00 | 19.64 | 392.8 | ABCD | 2.5 | 2.5 | 0 | |
| DAZOVER SYP 10ML | 3004 | 10 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 123.2 | HAUZ | 2.5 | 2.5 | 0 | |
| ABAN-T | 3004 | 10 | 10 tab | CBT-768/19 | 09/21 | 14.50 | 5.80 | 58 | HAUZ | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 3 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 28.35 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 70 ONE THOUSAND ONE HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 1024.91,@ 9% on Rs 32.85,) => Taxable(@ 2.5% on Rs 1024.91,@ 9% on Rs 32.85,) Due Date: 12-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1057.76 0 28.58 28.58 0.08 1115 |
|
For AZAD PHARMA |