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.78067859 Date :02-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-200M SYP | 234 | 5 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 237.5 | ABCD | 9 | 9 | 0 | |
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 167.5 | ABCD | 9 | 9 | 0 | |
| POVIDONE LUTION 5% (G) | 3004 | 2 | 100ML | 123 | 06/27 | 39.72 | 28.00 | 56 | ABCD | 0 | 0 | 0 | |
| BUDECORT RESPU 0.5 2ML | 3004 | 1 | 5PIC | SA22101 | 07/27 | 135.60 | 95.30 | 95.3 | ABCD | 2.5 | 2.5 | 0 | |
| GLIMIPREX MF FORT 1 | 3004 | 1 | 10 tab | 123 | 01/26 | 84.00 | 61.50 | 61.5 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL-S KID 187.5 INJ | 3004 | 3 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 132.63 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 6 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 20 EIGHT HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 289.43,@ 9% on Rs 405,@ 6% on Rs 62,) => Taxable(@ 2.5% on Rs 289.43,@ 9% on Rs 405,@ 6% on Rs 62,) Due Date: 17-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
756.43 0 43.69 43.69 0.19 844 |
|
For AZAD PHARMA |