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.4667950 Date :01-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CROCIN DROP | 3004 | 5 | 15ML | 123 | 06/26 | 36.37 | 27.10 | 135.5 | ABCD | 2.5 | 2.5 | 0 | |
| BANDY TAB | 3004 | 4 | 1TAB | 123 | 04/28 | 8.66 | 8.32 | 33.28 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 138.1 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO 60ML SYP | 234 | 10 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 247.4 | ABCD | 2.5 | 2.5 | 0 | |
| SWICH DROPS M99 | 3004 | 2 | 10 ML | 23180298 | 04/27 | 99.35 | 77.70 | 155.4 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 3 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 121.38 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN GOLD A SYR 60ML | 3004 | 10 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 165 | ABCD | 2.5 | 2.5 | 0 | |
| DEYS MILK OF MAGNESI | 3004 | 2 | 170ML | MF3149 | 12/28 | 65.63 | 52.00 | 104 | ABCD | 2.5 | 2.5 | 0 | |
| XPECT-B SYP | 3004 | 5 | 100ML | 23490093 | 01/26 | 137.00 | 98.85 | 494.25 | ABCD | 2.5 | 2.5 | 0 | |
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 117.25 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF-O 50MG SYP | 3004 | 5 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 443.5 | ABCD | 2.5 | 2.5 | 0 | |
| PF/PV MALARIYA TEST | 3004 | 5 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 112.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 61 TWO THOUSAND THREE HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 2267.56,) => Taxable(@ 2.5% on Rs 2267.56,) Due Date: 16-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2267.56 0 56.69 56.69 0.06 2381 |
|
For AZAD PHARMA |