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 RABIUL ISLAM DL No.1234 |
CREDITGST |
Invoice No.53950163 Date :25-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEE-20MG CAP | 234 | 3 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 76.92 | ABCD | 2.5 | 2.5 | 0 | |
| BENADRYL SYP M170 | 3004 | 2 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 250.88 | ABCD | 2.5 | 2.5 | 0 | |
| LARY DEX 100ML SUP | 3004 | 2 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 73.8 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 300.88 | ABCD | 2.5 | 2.5 | 0 | |
| FLEXON TAB | 3004 | 3 | 15T | DPK222252 | 11/27 | 34.35 | 26.10 | 78.3 | ABCD | 2.5 | 2.5 | 0 | |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 425.22 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL TAB 500MG | 3004 | 5 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 55.5 | ABCD | 2.5 | 2.5 | 0 | |
| ZERODOL SP TAB M149 | 3004 | 2 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 216.26 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 3 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 107.07 | ABCD | 2.5 | 2.5 | 0 | |
| RECMONT | 3004 | 3 | 10 tab | R20FO50 | 05/22 | 99.00 | 30.43 | 91.29 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 28 ONE THOUSAND SEVEN HUNDRED SIXTY => Taxable(@ 2.5% on Rs 1676.12,) => Taxable(@ 2.5% on Rs 1676.12,) Due Date: 09-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1676.12 0 41.9 41.9 0.08 1760 |
|
For AZAD PHARMA |