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.21096490 Date :20-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALSHAKTI 1 LIT | 3004 | 1 | 1LIT | T2102944 | 01/29 | 210.00 | 154.10 | 0 | 154.1 | ABCD | 2.5 | 2.5 | 0 |
| LIVZYME FORTE 500ML | 2309 | 1 | 150M | 11LZ-021 | 10/23 | 200.00 | 144.86 | 0 | 144.86 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 10 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 59.2 | ABCD | 2.5 | 2.5 | 0 |
| R.B.TONE SYP | 3004 | 2 | 200ML | E10968 | 03/27 | 218.50 | 157.72 | 0 | 315.44 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 10 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 0 | 218.6 | ABCD | 2.5 | 2.5 | 21+3 |
| SHELCAL HD 15TAB | 3004 | 2 | 15TAB | GDW0053 | 03/25 | 137.25 | 98.80 | 0 | 197.6 | TORRENT | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 3 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 132.15 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 10 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 244.8 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 3 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 41.97 | ABCD | 2.5 | 2.5 | 0 |
| PREGNIDOXIN-NU 10/10MG | 3004 | 1 | 30T | PPQAI142 | 04/26 | 207.75 | 149.10 | 0 | 149.1 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 4 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 210.4 | ABCD | 2.5 | 2.5 | 0 |
| PANTOMAC-DSR CAP | 3004 | 3 | 10 tab | B20522003 | 03/24 | 115.00 | 19.30 | 0 | 57.9 | TORQUE | 2.5 | 2.5 | 0 |
|
No of Items:- 50 TWO THOUSAND TWENTY TWO => Taxable(@ 2.5% on Rs 1926.12,) => Taxable(@ 2.5% on Rs 1926.12,) Due Date: 05-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1926.12 0 48.15 48.15 -0.42 2022 |
|
For AZAD PHARMA |