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.981168 Date :12-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MACBERY XT 100ML SYP | 3004 | 1 | 100ML | 123 | 12/21 | 99.00 | 71.85 | 62.87 | ABCD | 2.5 | 2.5 | 21+3 | |
| CLAVAM DRY SYP MRP 70 | 3004 | 2 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 106.7 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM TAB | 3004 | 1 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 43.49 | ABCD | 2.5 | 2.5 | 0 | |
| GENPRIM VET BOL | 3004 | 1 | 4 BOL | LR-22203 | 08/27 | 70.00 | 53.99 | 49.84 | ABCD | 2.5 | 2.5 | 12+1 | |
| CFLOX-TZ 2 BOLUS | 3004 | 1 | 2B | 123 | 09/24 | 70.00 | 50.10 | 45.09 | ABCD | 2.5 | 2.5 | 9+1 | |
| BORO GLYCERRIN 10GL | 3004 | 2 | 10GL | ME-7089 | 03/26 | 24.00 | 12.85 | 25.7 | ABCD | 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 | |
| INTAMOX 2.5GM INJ | 3004 | 1 | VAIL | 123 | 10/21 | 90.00 | 65.25 | 65.25 | ABCD | 2.5 | 2.5 | 0 | |
| MOXGEN-1.5G BOLUS | 3004 | 1 | 4BUL | 123 | 10/24 | 110.00 | 84.42 | 76.75 | ABCD | 2.5 | 2.5 | 10+1 | |
| ECOTAS 8 BOLUDS | 3004 | 1 | 8 BOL | 123 | 10/27 | 135.00 | 98.15 | 98.15 | ABCD | 2.5 | 2.5 | 0 | |
| OXALGIN DP TAB. | 3004 | 1 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 96.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 13 SEVEN HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 743.3,) => Taxable(@ 2.5% on Rs 743.3,) Due Date: 27-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
743.3 0 18.58 18.58 -0.46 780 |
|
For AZAD PHARMA |