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.21354748 Date :15-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 30 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 828.6 | ABCD | 2.5 | 2.5 | 0 | |
| B.N.C 200ML SYP | 3004 | 5 | 200ML | S25107 | 01/28 | 199.00 | 134.90 | 674.5 | ABCD | 9 | 9 | 0 | |
| ALIVA-L SYP | 2106 | 5 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 147.25 | HAUZ | 9 | 9 | 0 | |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 170 | ABCD | 0 | 0 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 160 | ABCD | 0 | 0 | 0 | |
| LARIAGO SYP | 3004 | 5 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 164.95 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM 500MG INJ | 3004 | 25 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 516.25 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 90 | 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 | |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 120 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 95 THREE THOUSAND FOUR HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 1948.1,@ 9% on Rs 821.75,@ 6% on Rs 450,) => Taxable(@ 2.5% on Rs 1948.1,@ 9% on Rs 821.75,@ 6% on Rs 450,) Due Date: 30-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3219.85 0 122.66 122.66 -0.17 3465 |
|
For AZAD PHARMA |