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 RABIUL ISLAM DL No.1234 |
CREDITGST |
Invoice No.4272191 Date :17-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AD OIL 2PLUS 170ML | 3004 | 2 | 01 | 123 | 08/25 | 208.00 | 121.70 | 243.4 | ABCD | 2.5 | 2.5 | 0 | |
| ROVACID-O SYP 170ML | 3004 | 2 | 170ML | S-202114 | 01/26 | 95.00 | 37.14 | 74.28 | HAUZ | 2.5 | 2.5 | 0 | |
| ROMBIZYME-100M SYP | 234 | 6 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 201 | ABCD | 9 | 9 | 0 | |
| FM-40 TAB | 3004 | 14 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 124.6 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 95.2 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 3 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 76.92 | ABCD | 2.5 | 2.5 | 0 | |
| DEROBIN OINT M 130 | 3004 | 2 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 205.76 | ABCD | 2.5 | 2.5 | 0 | |
| PREGA NEWS | 3004 | 5 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 196.4 | ABCD | 2.5 | 2.5 | 0 | |
| ZERODOL SP TAB M149 | 3004 | 1 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 108.13 | ABCD | 2.5 | 2.5 | 0 | |
| P-40 D TAB | 3004 | 5 | 10 tab | 123 | 04/22 | 120.00 | 13.55 | 67.75 | ABCD | 2.5 | 2.5 | 0 | |
| DIGENE ORANGE TAB | 3004 | 2 | 15T | 732104D7 | 12/27 | 29.20 | 22.00 | 44 | ABCD | 2.5 | 2.5 | 0 | |
| DILKHUSH TAB | 3004 | 4 | 4TAB | 123 | 04/22 | 72.00 | 12.47 | 49.88 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 138.1 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 53 ONE THOUSAND SEVEN HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 1424.42,@ 9% on Rs 201,) => Taxable(@ 2.5% on Rs 1424.42,@ 9% on Rs 201,) Due Date: 01-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1625.42 0 53.7 53.7 0.18 1733 |
|
For AZAD PHARMA |