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.171394 Date :04-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SALBAIR I HFA INHALER | 3004 | 1 | INH | 123 | 12/21 | 313.55 | 232.92 | 232.92 | ABCD | 2.5 | 2.5 | 0 | |
| RUMALYA LINMENT | 3004 | 1 | 60ML | 442100712 | 12/26 | 170.00 | 120.30 | 120.3 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 3 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 39.66 | ABCD | 2.5 | 2.5 | 0 | |
| SUMO TAB M179 | 3004 | 1 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 134.23 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 3 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 107.07 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 2 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 51.28 | ABCD | 2.5 | 2.5 | 0 | |
| MOX 500MG CAP | 3004 | 1 | 15CAP | 123 | 08/28 | 117.77 | 84.33 | 84.33 | ABCD | 2.5 | 2.5 | 0 | |
| COLIMEX TAB | 3004 | 2 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 75.28 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOTIN TAB | 3004 | 3 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 18.45 | ABCD | 2.5 | 2.5 | 0 | |
| PUDIN HARA CAP | 3004 | 4 | 10CA | 123 | 07/22 | 25.00 | 20.73 | 82.92 | ABCD | 2.5 | 2.5 | 0 | |
| SARIDON TAB | 3004 | 1 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 39.78 | ABCD | 2.5 | 2.5 | 0 | |
| COSVATE-G 20GM | 3004 | 3 | 20GM | KQ008 | 04/25 | 27.00 | 22.50 | 67.5 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 25 ONE THOUSAND ONE HUNDRED THREE => Taxable(@ 2.5% on Rs 986.22,@ 6% on Rs 67.5,) => Taxable(@ 2.5% on Rs 986.22,@ 6% on Rs 67.5,) Due Date: 19-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1053.72 0 24.66 24.66 -0.04 1103 |
|
For AZAD PHARMA |