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.76681108 Date :15-02-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM-O DRY 30ML SYP 55 | 3004 | 3 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 121.38 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL PED DROP | 3004 | 5 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 129.55 | ABCD | 2.5 | 2.5 | 0 | |
| PAN MPS SYP 200ML M125 | 3004 | 1 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 89.35 | ABCD | 2.5 | 2.5 | 0 | |
| SAFI SYP 200ML | 3004 | 2 | 200ML | 22F085B | 04/28 | 112.50 | 95.20 | 190.4 | ABCD | 2.5 | 2.5 | 0 | |
| OVRAL-L TAB 21TAB | 3004 | 6 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 356.4 | ABCD | 0 | 0 | 0 | |
| ACILOC-300MG TAB | 3004 | 10 | 20TA | LO22209 | 06/27 | 60.00 | 43.10 | 431 | ABCD | 2.5 | 2.5 | 0 | |
| BANDAGE ROLL-4 INCH | 3004 | 12 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 96 | ABCD | 0 | 0 | 0 | |
| D-10% INJ | 3004 | 5 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 159 | ABCD | 2.5 | 2.5 | 0 | |
| D-5% INJ | 3004 | 5 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 171.9 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 49 ONE THOUSAND EIGHT HUNDRED TEN => Taxable(@ 2.5% on Rs 1292.58,@ 6% on Rs 452.4,) => Taxable(@ 2.5% on Rs 1292.58,@ 6% on Rs 452.4,) Due Date: 02-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1744.98 0 32.31 32.31 0.4 1810 |
|
For AZAD PHARMA |