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 HABIBUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.49542162 Date :30-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GRILINCTUS SYP 100ML | 3004 | 2 | 100M | K23017 | 01/25 | 135.99 | 98.20 | 196.4 | ABCD | 2.5 | 2.5 | 0 | |
| LIV 52 DS SYP 200ML | 3004 | 1 | 200ML | 111241257 | 08/28 | 375.00 | 232.98 | 232.98 | ABCD | 2.5 | 2.5 | 0 | |
| ZENTEL SUSP | 3004 | 10 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 169.8 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM SYP | 3004 | 5 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 190.75 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 24 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 226.8 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN AMP | 3004 | 20 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 180 | ABCD | 2.5 | 2.5 | 0 | |
| DIGENE ORANGE TAB | 3004 | 10 | 15T | 732104D7 | 12/27 | 29.20 | 22.00 | 220 | ABCD | 2.5 | 2.5 | 0 | |
| NISE 100MG TAB | 3004 | 6 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 594.6 | ABCD | 2.5 | 2.5 | 0 | |
| SATROGYL O DRY SYP 60ML | 3004 | 3 | 60ML | 21130177 | 08/25 | 125.00 | 90.72 | 272.16 | ABCD | 2.5 | 2.5 | 0 | |
| ZENTEL TAB | 3004 | 20 | 1TAB | P864 | 10/25 | 9.55 | 7.43 | 148.6 | ABCD | 2.5 | 2.5 | 0 | |
| BUDECORT RESPU 0.5 2ML | 3004 | 35 | 5PIC | SA22101 | 07/27 | 135.60 | 95.30 | 3335.5 | ABCD | 2.5 | 2.5 | 0 | |
| ASCORIL+ SYP 100M | 3004 | 1 | 100ML | 0520112 | 10/24 | 135.00 | 98.50 | 98.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 137 SIX THOUSAND ONE HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 5866.09,) => Taxable(@ 2.5% on Rs 5866.09,) Due Date: 14-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5866.09 0 146.65 146.65 -0.39 6159 |
|
For AZAD PHARMA |