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.10513137 Date :24-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FEZZA-XT SUSP 150ML | 3004 | 4 | 150ML | 123 | 02/22 | 115.00 | 35.20 | 140.8 | HAUZ | 2.5 | 2.5 | 0 | |
| aplecape nayna mycetin | 3004 | 2 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 136 | ABCD | 2.5 | 2.5 | 0 | |
| GRILINCTUS BM PD 30M (48) | 3004 | 5 | 30ML | E2118 | 05/23 | 48.00 | 34.29 | 171.45 | ABCD | 2.5 | 2.5 | 0 | |
| XPECT-PD SYP M135 | 3004 | 1 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 106.29 | ABCD | 2.5 | 2.5 | 0 | |
| FEZZA-XT SOFTGEL CAP | 3004 | 5 | 10CAP | 123 | 07/21 | 160.00 | 36.90 | 184.5 | HAUZ | 9 | 9 | 0 | |
| L-CIN OZ TAB | 3004 | 1 | 10 tab | 123 | 06/25 | 143.90 | 104.10 | 104.1 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM O 200MG TAB MP109 | 3004 | 1 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 78.8 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOFEN PLUS TAB | 3004 | 5 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 181.5 | ABCD | 2.5 | 2.5 | 0 | |
| VERTIGON-25MG TAB M122 | 3004 | 5 | 20 tab | MV011004 | 06/28 | 122.35 | 94.31 | 471.55 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 29 ONE THOUSAND SIX HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 1390.49,@ 9% on Rs 184.5,) => Taxable(@ 2.5% on Rs 1390.49,@ 9% on Rs 184.5,) Due Date: 09-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1574.99 0 51.37 51.37 0.27 1678 |
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For AZAD PHARMA |