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.34123545 Date :23-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIGZYME 200ML SYP | 3004 | 10 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 327 | HAUZ | 9 | 9 | 0 | |
| ROMBIZYME-100M SYP | 234 | 10 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 335 | ABCD | 9 | 9 | 0 | |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 276.2 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 30 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 159 | ABCD | 2.5 | 2.5 | 0 | |
| JHAT HAZYME TAB 1BOX | 3004 | 1 | 10 tab | 123 | 12/27 | 8.00 | 60.00 | 60 | ABCD | 0 | 0 | 0 | |
| KIT KAT 30ML SYP | 3004 | 3 | 30ML | D21B01KS | 01/27 | 28.22 | 20.20 | 60.6 | ABCD | 2.5 | 2.5 | 0 | |
| HYDROGEN PEROXIDE SOLUTION | 3004 | 2 | 100ML | 123 | 02/25 | 25.00 | 18.00 | 36 | ABCD | 0 | 0 | 0 | |
| CLENORA GEL | 3004 | 2 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 154.28 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOLOK TAB | 3004 | 5 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 30.75 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 50 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 219 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 123 ONE THOUSAND EIGHT HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 899.83,@ 9% on Rs 662,@ 6% on Rs 96,) => Taxable(@ 2.5% on Rs 899.83,@ 9% on Rs 662,@ 6% on Rs 96,) Due Date: 07-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1657.83 0 82.08 82.08 0.01 1822 |
|
For AZAD PHARMA |