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.57751514 Date :31-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERMIFORT NEW OINT | 234 | 1 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 38.62 | ABCD | 2.5 | 2.5 | 0 | |
| SIZFIRE-DSR CAP | 3004 | 3 | 10CAP | 0018D/21 | 08/22 | 105.00 | 21.48 | 64.44 | HAUZ | 2.5 | 2.5 | 0 | |
| CYSTONE FORTE TAB | 3004 | 2 | 30TAB | 932001183 | 11/26 | 155.00 | 110.99 | 221.98 | ABCD | 2.5 | 2.5 | 0 | |
| DROTIN DS TAB | 3004 | 2 | 15TA | TDSR-1302 | 07/28 | 254.00 | 178.80 | 357.6 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF O 200MG M215 | 3004 | 2 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 353.96 | ABCD | 2.5 | 2.5 | 0 | |
| RECMONT | 3004 | 3 | 10 tab | R20FO50 | 05/22 | 99.00 | 30.43 | 91.29 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 13 ONE THOUSAND ONE HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 1127.89,) => Taxable(@ 2.5% on Rs 1127.89,) Due Date: 15-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1127.89 0 28.2 28.2 -0.29 1184 |
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For AZAD PHARMA |