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 HABIBUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.46986218 Date :29-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AGLOZYME SYP M140 | 3004 | 1 | 200ML | S18115 | 05/27 | 140.51 | 97.40 | 83.49 | ABCD | 2.5 | 2.5 | 6+1 | |
| GAMAMED LOTION 100ML | 3004 | 2 | 100ML | 123 | 11/26 | 122.00 | 86.80 | 157.82 | ABCD | 2.5 | 2.5 | 10+1 | |
| E.M 500MG TAB | 3004 | 15 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 1092.9 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 276.2 | ABCD | 2.5 | 2.5 | 0 | |
| VITAZYME DROPS | 123 | 2 | 15ML | 2021 (S) | 10/24 | 90.00 | 67.00 | 134 | ABCD | 2.5 | 2.5 | 0 | |
| EMAL INJ 2ML | 3004 | 6 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 850.44 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 30 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 300 | ABCD | 2.5 | 2.5 | 0 | |
| ZENTEL TAB | 3004 | 20 | 1TAB | P864 | 10/25 | 9.55 | 7.43 | 148.6 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO 650MG TAB | 3004 | 3 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 73.44 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 1 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 11.38 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF O 200MG M215 | 3004 | 5 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 884.9 | ABCD | 2.5 | 2.5 | 0 | |
| NESLIDE TAB | 3004 | 12 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 121.32 | ABCD | 2.5 | 2.5 | 0 | |
| NISE 100MG TAB | 3004 | 4 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 396.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 111 FOUR THOUSAND SEVEN HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 4530.89,) => Taxable(@ 2.5% on Rs 4530.89,) Due Date: 14-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4530.89 0 113.27 113.27 -0.43 4757 |
|
For AZAD PHARMA |