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.83734166 Date :05-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AVIL 50MG TAB | 3004 | 5 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 0 | 55.5 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 15 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 148.35 | ABCD | 0 | 0 | 0 |
| DERMITOR KT5 | 234 | 6 | 15G | 123 | 01/26 | 110.00 | 35.00 | 0 | 210 | ABCD | 0 | 0 | 0 |
| KT5DERM OINT | 3004 | 4 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 77.8 | 15GM | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 10 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 142.5 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL DG GEL FORT 20G | 3004 | 1 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| GEMCAL CAP | 3004 | 1 | 15CA | 123 | 05/27 | 418.00 | 275.99 | 0 | 275.99 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 20 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 320 | ABCD | 2.5 | 2.5 | 0 |
| BANDY PLUS SYP M45 | 3004 | 1 | 10ML | 123 | 09/26 | 45.10 | 33.27 | 0 | 33.27 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA-L 30ML SYP | 3004 | 2 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 0 | 78.2 | ARISTO | 2.5 | 2.5 | 0 |
| PET SAFA 115 | 3004 | 1 | 1PCS | 123 | 05/27 | 115.00 | 95.20 | 0 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 66 ONE THOUSAND FIVE HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 1139.96,@ 6% on Rs 358.35,) => Taxable(@ 2.5% on Rs 1139.96,@ 6% on Rs 358.35,) Due Date: 20-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1498.31 0 28.5 28.5 -0.31 1555 |
|
For AZAD PHARMA |