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.37457705 Date :04-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALDIGESIC-SP TAB | 3004 | 10 | 10 tab | AST22145M | 07/24 | 120.00 | 25.69 | 0 | 256.9 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 238 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 1 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 9.84 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| TOREX 100ML SYP | 3004 | 2 | 100ML | 123 | 06/27 | 140.00 | 89.10 | 0 | 178.2 | ABCD | 2.5 | 2.5 | 0 |
| BENADRYL SYP M170 | 3004 | 1 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 125.44 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS 100ML M154 | 3004 | 4 | 100M | 11240447 | 03/26 | 154.50 | 120.69 | 0 | 482.76 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 500MG INJ | 3004 | 4 | 1VAIL | 123 | 05/28 | 26.03 | 20.65 | 0 | 82.6 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 5 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 104.5 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN RET 150 TAB | 3004 | 1 | 30T | I204726 | 12/28 | 41.85 | 30.10 | 0 | 30.1 | ABCD | 2.5 | 2.5 | 0 |
| DIGENE ORANGE TAB | 3004 | 1 | 15T | 732104D7 | 12/27 | 29.20 | 22.00 | 0 | 22 | ABCD | 2.5 | 2.5 | 0 |
| SUGER KIT 1PIC | 3004 | 10 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 150 | ABCD | 0 | 0 | 0 |
|
No of Items:- 49 ONE THOUSAND NINE HUNDRED TWO => Taxable(@ 2.5% on Rs 1668.44,@ 6% on Rs 150,) => Taxable(@ 2.5% on Rs 1668.44,@ 6% on Rs 150,) Due Date: 19-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1818.44 0 41.71 41.71 0.14 1902 |
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For AZAD PHARMA |