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.49769545 Date :22-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUMO GEL 30GM | 3004 | 2 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 69.76 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-SP TAB | 3004 | 10 | 10 tab | AST22145M | 07/24 | 120.00 | 25.69 | 0 | 256.9 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 2 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 88.1 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 9 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 0 | 196.74 | ABCD | 2.5 | 2.5 | 21+3 |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 1 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 0 | 29.77 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 1 | 5PIC | L810176 | 09/27 | 48.60 | 42.50 | 0 | 42.5 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 3 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 110.7 | ABCD | 2.5 | 2.5 | 0 |
| VIGORA-100MG TAB | 3004 | 4 | 4TAB | 123 | 08/27 | 116.00 | 20.40 | 0 | 81.6 | ABCD | 2.5 | 2.5 | 0 |
| MEFTAL-SPAS TAB | 3004 | 3 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 0 | 116.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 ONE THOUSAND FORTY TWO => Taxable(@ 2.5% on Rs 992.32,) => Taxable(@ 2.5% on Rs 992.32,) Due Date: 08-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
992.32 0 24.81 24.81 0.06 1042 |
|
For AZAD PHARMA |