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.96628173 Date :02-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYPON SYP | 3004 | 1 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 98.3 | ABCD | 2.5 | 2.5 | 0 | |
| KIDICARE PLUS SYP | 3004 | 1 | 200ML | 398P2117F | 09/22 | 179.00 | 125.02 | 125.02 | ABCD | 9 | 9 | 0 | |
| CEFTAS 100MG D/SYP | 3004 | 2 | 30ML | IHC2435 | 07/26 | 80.24 | 42.54 | 85.08 | ABCD | 2.5 | 2.5 | 0 | |
| DAZOVER SYP 10ML | 3004 | 10 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 123.2 | HAUZ | 2.5 | 2.5 | 0 | |
| PAN-OFF 4 BOLUS | 3004 | 1 | 4 BOL | 123 | 03/28 | 90.00 | 79.27 | 72.66 | ABCD | 2.5 | 2.5 | 11+1 | |
| MOXGEN-1.5G BOLUS | 3004 | 1 | 4BUL | 123 | 10/24 | 110.00 | 84.42 | 76.75 | ABCD | 2.5 | 2.5 | 10+1 | |
| MIFEGEST KIT | 3004 | 1 | 5TAB | 123 | 08/22 | 433.83 | 76.98 | 76.98 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 17 SEVEN HUNDRED SEVEN => Taxable(@ 2.5% on Rs 532.97,@ 9% on Rs 125.02,) => Taxable(@ 2.5% on Rs 532.97,@ 9% on Rs 125.02,) Due Date: 17-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
657.99 0 24.58 24.58 -0.15 707 |
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For AZAD PHARMA |