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.7358390 Date :03-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 500MG INJ | 3004 | 10 | VAIL | 23460994 | 02/26 | 53.30 | 29.99 | 299.9 | ABCD | 2.5 | 2.5 | 0 | |
| RANTAC MPS SUSP | 3004 | 3 | 200ML | AR522004 | 04/26 | 158.04 | 112.99 | 338.97 | ABCD | 2.5 | 2.5 | 0 | |
| INDIKOF A PLUS 100ML SYP | 3004 | 5 | 100ML | 21490327 | 10/24 | 110.00 | 82.80 | 414 | ABCD | 2.5 | 2.5 | 0 | |
| LARY DEX 100ML SUP | 3004 | 5 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 184.5 | ABCD | 2.5 | 2.5 | 0 | |
| LARY DEX 60ML SYP | 3004 | 5 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 145.3 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM SYP | 3004 | 10 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 381.5 | ABCD | 2.5 | 2.5 | 0 | |
| SEYTRY- 50MG SYP | 3004 | 10 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 348.3 | HAUZ | 2.5 | 2.5 | 0 | |
| LOMOTIN TAB | 3004 | 8 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 49.2 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 2 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 32 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 59 TWO THOUSAND THREE HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 2193.67,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 2193.67,@ 6% on Rs 80,) Due Date: 18-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2273.67 0 54.84 54.84 -0.35 2383 |
|
For AZAD PHARMA |