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.88718803 Date :19-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO 650MG TAB | 3004 | 9 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 220.32 | ABCD | 2.5 | 2.5 | 0 | |
| B-TEX OINT | 3004 | 13 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 331.5 | ABCD | 0 | 0 | 0 | |
| ASTHALIN 4 TAB | 3004 | 3 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 36.75 | ABCD | 2.5 | 2.5 | 0 | |
| WYSOLONE-5 TAB | 3004 | 8 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 68.4 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 8 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 111.92 | ABCD | 2.5 | 2.5 | 0 | |
| ALMOX-500MG 15 CAP | 3004 | 6 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 272.94 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 7 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 92.54 | ABCD | 2.5 | 2.5 | 0 | |
| DICLOWIN PLUS TAB | 3004 | 1 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 10.25 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 55 ONE THOUSAND ONE HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 813.12,@ 6% on Rs 331.5,) => Taxable(@ 2.5% on Rs 813.12,@ 6% on Rs 331.5,) Due Date: 03-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1144.62 0 20.33 20.33 -0.28 1185 |
|
For AZAD PHARMA |