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.89680083 Date :23-11-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE SB 1 GM | 3004 | 25 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 0 | 1429 | ABCD | 2.5 | 2.5 | 10+15 |
| XTUM INJ 1.5MG | 3004 | 20 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 982.4 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 10 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 361 | ABCD | 2.5 | 2.5 | 0 |
| BENADRYL SYP M170 | 3004 | 2 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 250.88 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ TAB | 3004 | 10 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 0 | 148 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 6 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 95.1 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M149 | 3004 | 5 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 540.65 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| CALCIUM SANDOZ 10% INJ | 3004 | 10 | 10ML | 123 | 05/28 | 126.00 | 84.50 | 0 | 845 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 98 FOUR THOUSAND NINE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 4742.03,) => Taxable(@ 2.5% on Rs 4742.03,) Due Date: 08-12-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4742.03 0 118.55 118.55 -0.13 4979 |
|
For AZAD PHARMA |