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.64752678 Date :31-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 10 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 422.4 | HAUZ | 2.5 | 2.5 | 0 | |
| SEYTRY-CV DRY SYP | 3004 | 10 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 492.2 | HAUZ | 2.5 | 2.5 | 0 | |
| GUDCEF DRY SYP | 3004 | 10 | 30ML | B1FHU098(A) | 02/23 | 85.00 | 60.72 | 607.2 | ABCD | 2.5 | 2.5 | 0 | |
| AZEEWAH-200 SYP 30ML | 3004 | 10 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 396 | HAUZ | 2.5 | 2.5 | 0 | |
| AZEEWAH-100 SYP 30ML | 3004 | 10 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 284 | HAUZ | 2.5 | 2.5 | 0 | |
| SEYTRI-O 200DT TAB | 3004 | 10 | 10 tab | CT0522018E | 06/24 | 240.00 | 67.76 | 677.6 | HAUZ | 2.5 | 2.5 | 0 | |
| SEYTRI-O 100DT TAB | 3004 | 10 | 10 tab | 123 | 07/22 | 110.00 | 36.96 | 369.6 | HAUZ | 2.5 | 2.5 | 0 | |
| MOXIFAST-CV DRY SYP 30ML | 3004 | 10 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 334.7 | HAUZ | 2.5 | 2.5 | 0 | |
| TILVIT 10ML AMP | 3004 | 5 | 10ML | TAI0U2 | 11/21 | 33.50 | 26.13 | 130.65 | ABCD | 2.5 | 2.5 | 0 | |
| STEMETIL MD TAB | 3004 | 5 | 15TAB | SEA22035 | 03/27 | 178.70 | 131.90 | 659.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 90 FOUR THOUSAND FIVE HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 4373.85,) => Taxable(@ 2.5% on Rs 4373.85,) Due Date: 15-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4373.85 0 109.35 109.35 0.45 4593 |
|
For AZAD PHARMA |