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.1650632 Date :08-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARYBRO 60ML SYP | 234 | 5 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 123.7 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIFLOX 500MG TAB | 3004 | 5 | 10 tab | ACT24036SL | 08/27 | 47.49 | 26.85 | 134.25 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-GOLD 10 TAB | 234 | 5 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 47.75 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 26.5 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 6 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 56.7 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN AMP | 3004 | 5 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 45 | ABCD | 2.5 | 2.5 | 0 | |
| BECLORICH 1ML INJ | 3004 | 5 | AMP | RBH61 | 05/23 | 4.71 | 3.80 | 19 | AMERI | 2.5 | 2.5 | 0 | |
|
No of Items:- 36 FOUR HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 452.9,) => Taxable(@ 2.5% on Rs 452.9,) Due Date: 23-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
452.9 0 11.32 11.32 0.46 476 |
|
For AZAD PHARMA |