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 REJAUL ALAM DL No.1234 |
CREDITGST |
Invoice No.71914845 Date :24-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALCIUM GLUCONATE RATHI 10% INJ | 3004 | 50 | 10ML | 123 | 09/27 | 0.00 | 7.00 | 350 | ABCD | 0 | 0 | 0 | |
| TENTEX TAB FORTE M125 | 3004 | 3 | 10 tab | 123 | 05/23 | 125.00 | 88.20 | 264.6 | ABCD | 2.5 | 2.5 | 0 | |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 68 | ABCD | 2.5 | 2.5 | 0 | |
| MELONEX PLUS 4 BOL | 3004 | 3 | 4BOL | 123 | 01/25 | 59.00 | 42.15 | 126.45 | ABCD | 2.5 | 2.5 | 0 | |
| MELONAX 4 BOLUS | 3004 | 3 | 4BOL | AA106 | 12/23 | 39.00 | 27.86 | 83.58 | ABCD | 2.5 | 2.5 | 0 | |
| NUFORCE 150 TAB | 3004 | 4 | 2TAB | H4IAT023 | 04/28 | 25.74 | 19.94 | 79.76 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 3 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 146.28 | ABCD | 2.5 | 2.5 | 0 | |
| ACNESTAR GEL | 3004 | 2 | 22MG | K2AIU076 (M) | 09/23 | 110.00 | 78.57 | 157.14 | ABCD | 2.5 | 2.5 | 0 | |
| SURFAZ-SN CREAM | 3004 | 1 | 10GM | 123 | 09/21 | 87.65 | 65.26 | 65.26 | ABCD | 2.5 | 2.5 | 0 | |
| ALMOX-500MG 15 CAP | 3004 | 6 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 272.94 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 238 | ABCD | 2.5 | 2.5 | 0 | |
| QUARD CREAM 5GM | 3004 | 10 | 15GM | KUL-002 | 12/23 | 65.00 | 15.42 | 154.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 91 TWO THOUSAND EIGHTY NINE => Taxable(@ 2.5% on Rs 1656.21,@ 6% on Rs 350,) => Taxable(@ 2.5% on Rs 1656.21,@ 6% on Rs 350,) Due Date: 08-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2006.21 0 41.41 41.41 -0.03 2089 |
|
For AZAD PHARMA |