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.7889482 Date :04-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EASCOF-D 100ML | 3004 | 1 | 100ML | 21490044 | 05/25 | 120.00 | 85.99 | 85.99 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL XL 200MG SYP 109 | 3004 | 8 | 30ML | 2108000536 | 08/28 | 109.28 | 84.14 | 673.12 | ABCD | 2.5 | 2.5 | 0 | |
| MAHAFLOX EYE DROP | 3004 | 7 | 5ML | j9gkv002 | 05/27 | 115.65 | 84.10 | 588.7 | ABCD | 2.5 | 2.5 | 0 | |
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 10 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 422.4 | HAUZ | 2.5 | 2.5 | 0 | |
| DREP C EAR DROP | 3004 | 4 | 10ML; | EDC011001 | 03/27 | 110.00 | 79.57 | 318.28 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL XL 100MG SYP M114 | 3004 | 8 | 30ML | 2108001742 | 09/27 | 114.19 | 88.05 | 704.4 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL AMP | 3004 | 2 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 9.56 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL 50MG TAB | 3004 | 1 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 11.1 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 41 TWO THOUSAND NINE HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 2813.55,) => Taxable(@ 2.5% on Rs 2813.55,) Due Date: 19-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2813.55 0 70.34 70.34 -0.23 2954 |
|
For AZAD PHARMA |