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.48154432 Date :25-02-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAVETA M SYP 60ML | 3004 | 2 | 60ML | 123 | 01/22 | 84.30 | 61.30 | 122.6 | ABCD | 2.5 | 2.5 | 0 | |
| LONG TEL 2.5ML | 3004 | 4 | 2.5ML | SCO-008 | 01/24 | 34.00 | 24.52 | 98.08 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL-S INJ 375 | 3004 | 25 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 1297.5 | ABCD | 2.5 | 2.5 | 0 | |
| XTUM INJ 375 MG | 3004 | 5 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 199.55 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF SB 1GM INJ | 3004 | 5 | VAIL | 21461387 | 02/28 | 230.00 | 142.90 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 | |
| ALZOLAM-0.25TAB | 3004 | 4 | 10 tab | 123 | 06/23 | 14.50 | 10.99 | 43.96 | ABCD | 2.5 | 2.5 | 0 | |
| NEOPEPTINE LIQUID 60ML | 3004 | 2 | 60ML | C11K21099 | 12/25 | 132.00 | 96.20 | 192.4 | ABCD | 2.5 | 2.5 | 0 | |
| PACIMOL ACTIVE TAB | 3004 | 3 | 10 tab | 123 | 03/22 | 29.00 | 21.70 | 65.1 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN TAB | 3004 | 2 | 30T | 1201683 | 11/28 | 24.86 | 19.10 | 38.2 | ABCD | 2.5 | 2.5 | 0 | |
| ASTHAKIND-DX 100ML SYP | 3004 | 2 | 100ML | V2ABV125 | 10/25 | 102.50 | 73.25 | 146.5 | ABCD | 2.5 | 2.5 | 0 | |
| ZENTEL SUSP | 3004 | 4 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 67.92 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF 250 INJ | 3004 | 10 | VAIL | WA23C008 | 09/28 | 30.26 | 23.10 | 165 | ABCD | 2.5 | 2.5 | 5+2 | |
|
No of Items:- 68 TWO THOUSAND EIGHT HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 2722.61,) => Taxable(@ 2.5% on Rs 2722.61,) Due Date: 12-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2722.61 0 68.07 68.07 0.25 2859 |
|
For AZAD PHARMA |