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.94495110 Date :21-02-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZITHRAL 250MG TAB | 3004 | 1 | 10 TAB | 2408000838 | 08/27 | 124.63 | 95.96 | 95.96 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 177.63 | ABCD | 2.5 | 2.5 | 0 | |
| CURESET-10 TAB | 234 | 5 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 17.5 | ABCD | 2.5 | 2.5 | 0 | |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 111.7 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 20 | ABCD | 0 | 0 | 0 | |
| VOLINI OINT 4GM | 3004 | 5 | 5GM | 123 | 11/23 | 10.00 | 9.30 | 46.5 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 27 FOUR HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 402.79,@ 6% on Rs 66.5,) => Taxable(@ 2.5% on Rs 402.79,@ 6% on Rs 66.5,) Due Date: 08-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
469.29 0 10.07 10.07 -0.43 489 |
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For AZAD PHARMA |