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 MONIRUL ISLAM DL No.A/F 1234 |
CREDITGST |
Invoice No.61416154 Date :22-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A TO Z NS DROP | 3004 | 2 | 15ML | 21040AZND | 05/25 | 80.00 | 55.99 | 111.98 | ABCD | 9 | 9 | 0 | |
| MEGA CV DROPS 10ML | 3004 | 2 | 10ML | MPF212691 | 03/27 | 82.00 | 58.60 | 117.2 | ABCD | 2.5 | 2.5 | 0 | |
| BETNOVITE N SK CREAM | 3004 | 4 | 20GM | FD132 | 07/28 | 62.67 | 47.26 | 189.04 | ABCD | 2.5 | 2.5 | 0 | |
| SUMOL DROP 15ML | 3004 | 2 | 15ML | 21490240 | 11/27 | 37.00 | 26.35 | 52.7 | ABCD | 2.5 | 2.5 | 0 | |
| ALTHROCIN-250MG TAB | 3004 | 2 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 114.48 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 20 | ABCD | 0 | 0 | 0 | |
| NEOSPORIN EYE OINT 10MG CREAM | 3004 | 2 | 5MG | B139 | 05/23 | 99.00 | 70.71 | 141.42 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 276.2 | ABCD | 2.5 | 2.5 | 0 | |
| AMBRODIL LS DROP 15ML | 3004 | 2 | 15ML | dpb230412 | 05/26 | 67.00 | 48.85 | 97.7 | ABCD | 2.5 | 2.5 | 0 | |
| MEGAPEN KID TAB | 3004 | 10 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 232.5 | ABCD | 2.5 | 2.5 | 0 | |
| T-98 DROP 15ML | 3004 | 2 | 15ML | D4BEU022 | 06/27 | 36.27 | 24.60 | 49.2 | ABCD | 2.5 | 2.5 | 0 | |
| XONE 250MG IN | 3004 | 10 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 169.7 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 58 ONE THOUSAND SIX HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 1440.14,@ 9% on Rs 111.98,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 1440.14,@ 9% on Rs 111.98,@ 6% on Rs 20,) Due Date: 07-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1572.12 0 46.08 46.08 -0.28 1664 |
|
For AZAD PHARMA |