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.11075637 Date :12-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALSHAKTI 500ML M105 | 3004 | 2 | 1LIT | T2100172 | 01/24 | 105.00 | 84.05 | 168.1 | ABCD | 0 | 0 | 0 | |
| ALBOMAR 60ML | 3004 | 1 | 60ML | 123 | 02/23 | 55.00 | 40.29 | 40.29 | ABCD | 2.5 | 2.5 | 0 | |
| ALBOMAR 90 ML | 3004 | 1 | 90ML | SC429 | 3/24 | 75.00 | 55.58 | 55.58 | ABCD | 2.5 | 2.5 | 0 | |
| MELONEX PLUS INJ 30ML | 3004 | 1 | 30ML | DV186 | 12/26 | 80.00 | 58.10 | 58.1 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND-PLUS VET RF 30ML | 3004 | 1 | VAIL | D3AQT032 | 05/22 | 176.00 | 125.72 | 125.72 | MANKIND | 2.5 | 2.5 | 0 | |
| OXALGIN NP BOL | 3004 | 1 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 29.96 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 7 FOUR HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 309.65,@ 6% on Rs 168.1,) => Taxable(@ 2.5% on Rs 309.65,@ 6% on Rs 168.1,) Due Date: 27-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
477.75 0 7.74 7.74 -0.23 493 |
|
For AZAD PHARMA |