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.18103675 Date :22-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SYLIV 200ML SYP | 3004 | 5 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 183.45 | HAUZ | 2.5 | 2.5 | 0 | |
| DAYLIV 200ML SYP | 3004 | 5 | 200ML | 123 | 04/24 | 120.00 | 43.85 | 219.25 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 20 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 320 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 5 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 50 | ABCD | 2.5 | 2.5 | 0 | |
| GLIMIPREX MF FORT 1 | 3004 | 3 | 10 tab | 123 | 01/26 | 84.00 | 61.50 | 184.5 | ABCD | 2.5 | 2.5 | 0 | |
| MOXIFORD EYE DROP | 3004 | 10 | 5ML | LHP21071 | 08/23 | 66.00 | 17.65 | 176.5 | LEEFORD | 2.5 | 2.5 | 0 | |
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No of Items:- 48 ONE THOUSAND ONE HUNDRED NINETY => Taxable(@ 2.5% on Rs 1133.7,) => Taxable(@ 2.5% on Rs 1133.7,) Due Date: 06-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1133.7 0 28.34 28.34 -0.38 1190 |
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For AZAD PHARMA |