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 MERAJUL HAQUE DL No.3434 |
CREDITGST |
Invoice No.7854411 Date :18-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RELYTE RTU LIQUID | 3004 | 5 | 200ML | R21044208 | 01/26 | 51.00 | 42.99 | 214.95 | ABCD | 2.5 | 2.5 | 0 | |
| SYLIV 200ML SYP | 3004 | 5 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 183.45 | HAUZ | 2.5 | 2.5 | 0 | |
| VIBEL CAP | 234 | 5 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 67.1 | ABCD | 9 | 9 | 0 | |
| REVITAL H CAP | 3004 | 3 | 10CA | SIC0924A | 10/27 | 106.00 | 86.50 | 259.5 | ABCD | 9 | 9 | 0 | |
| DECOLIC TAB | 3004 | 3 | 10 tab | 123 | 11/25 | 106.40 | 76.10 | 228.3 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM O 200MG TAB MP109 | 3004 | 2 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 157.6 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 95.2 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOFEN PLUS TAB | 3004 | 3 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 108.9 | ABCD | 2.5 | 2.5 | 0 | |
| L-CIN SYP | 3004 | 5 | 60ML | A21015TD | 10/23 | 105.00 | 80.98 | 404.9 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 33 ONE THOUSAND EIGHT HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 1393.3,@ 9% on Rs 326.6,) => Taxable(@ 2.5% on Rs 1393.3,@ 9% on Rs 326.6,) Due Date: 03-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1719.9 0 64.23 64.23 -0.36 1848 |
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For AZAD PHARMA |