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.56569615 Date :20-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUNCH-40 IV | 3004 | 25 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 373 | HAUZ | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 3004 | 10 | 60ML | LR26F011 | 05/28 | 72.00 | 27.62 | 276.2 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO SYP | 3004 | 6 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 197.94 | ABCD | 2.5 | 2.5 | 0 | |
| aplecape nayna mycetin | 3004 | 10 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 680 | ABCD | 2.5 | 2.5 | 0 | |
| OPTINEURON INJ 3ML | 3004 | 10 | 3ML | A24038VP | 05/27 | 14.30 | 10.42 | 104.2 | ABCD | 2.5 | 2.5 | 0 | |
| GLIMESTAR PM2 | 3004 | 2 | 10 TAB | D2IAU028 | 11/27 | 128.10 | 91.80 | 183.6 | ABCD | 2.5 | 2.5 | 0 | |
| ENTERO QUINOL TAB 61 | 3004 | 2 | 20TAB | 123 | 11/27 | 61.00 | 44.05 | 88.1 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOLOK TAB | 3004 | 4 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 24.6 | ABCD | 2.5 | 2.5 | 0 | |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 60 | ABCD | 0 | 0 | 0 | |
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No of Items:- 70 TWO THOUSAND EIGHTY FOUR => Taxable(@ 2.5% on Rs 1927.64,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 1927.64,@ 6% on Rs 60,) Due Date: 04-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1987.64 0 48.19 48.19 -0.02 2084 |
|
For AZAD PHARMA |