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 DR REJAUL ALAM DL No.1234 |
CREDITGST |
Invoice No.54527136 Date :23-01-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO 650MG TAB | 3004 | 8 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 195.84 | ABCD | 2.5 | 2.5 | 0 |
| AMPILOX 500MG 15CAP | 3004 | 1 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 0 | 123.99 | ABCD | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 5 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 55 | ABCD | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 20GM | 3004 | 4 | 20GM | V1827 | 07/26 | 114.50 | 55.26 | 0 | 221.04 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 12 | 15TA | EX999 | 02/28 | 14.26 | 11.10 | 0 | 133.2 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN SR100 TAB M261 | 3004 | 1 | 15TA | 123 | 05/27 | 261.50 | 154.80 | 0 | 154.8 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 5 | 10 tab | AH20184 | 03/27 | 12.03 | 9.10 | 0 | 45.5 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| PANDERM++ | 3004 | 1 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 0 | 84.5 | MACLEODS | 2.5 | 2.5 | 0 |
| BACTUM FORTE 4BOLUS | 3004 | 3 | 4 BOL | BTM-011 | 07/25 | 170.00 | 134.50 | 0 | 369.87 | ABCD | 2.5 | 2.5 | 11+1 |
| FUMAR N BOLUS | 3004 | 1 | 4TAB | 123 | 03/24 | 125.00 | 92.22 | 0 | 92.22 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 3 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 75.18 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 8 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| TRAXOL 1GM ING | 3004 | 25 | VIAL | CED22046 | 05/28 | 66.63 | 46.55 | 0 | 1163.75 | ABCD | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 2 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 118.8 | ABCD | 0 | 0 | 0 |
|
No of Items:- 108 THREE THOUSAND TWO HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 2990.13,@ 6% on Rs 158.8,) => Taxable(@ 2.5% on Rs 2990.13,@ 6% on Rs 158.8,) Due Date: 07-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3148.93 0 74.75 74.75 -0.43 3298 |
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For AZAD PHARMA |