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.45063767 Date :14-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CITIZOL TAB | 3004 | 1 | 10 tab | DPG211505 (S) | 12/23 | 57.30 | 42.93 | 0 | 42.93 | ARISTO | 2.5 | 2.5 | 0 |
| METHERGIN TAB | 3004 | 2 | 10 tab | 123 | 5/26 | 100.00 | 79.90 | 0 | 159.8 | ABCD | 2.5 | 2.5 | 0 |
| P-40MG TAB | 3004 | 5 | 15TA | 123 | 05/22 | 93.00 | 12.34 | 0 | 61.7 | ABCD | 2.5 | 2.5 | 0 |
| LIVZYME FORTE 500ML | 2309 | 1 | 150M | 11LZ-021 | 10/23 | 200.00 | 144.86 | 0 | 144.86 | ABCD | 2.5 | 2.5 | 0 |
| ALBOMAR 90 ML | 3004 | 1 | 90ML | SC429 | 3/24 | 75.00 | 55.58 | 0 | 55.58 | ABCD | 2.5 | 2.5 | 0 |
| CALSHAKTI 500ML M105 | 3004 | 1 | 1LIT | T2100172 | 01/24 | 105.00 | 84.05 | 0 | 84.05 | ABCD | 0 | 0 | 0 |
| OFLOKIND OZ BOL | 3004 | 2 | 2BOL | C6ADU051 | 05/23 | 85.00 | 60.80 | 0 | 121.6 | ABCD | 2.5 | 2.5 | 0 |
| ENROSTRONG 10% SYP | 3004 | 1 | 100ML | F1BEU016 | 06/23 | 159.00 | 113.57 | 0 | 113.57 | ABCD | 2.5 | 2.5 | 0 |
| BACTUM FORTE 4BOLUS | 3004 | 2 | 4 BOL | BTM-011 | 07/25 | 170.00 | 134.50 | 0 | 246.58 | ABCD | 2.5 | 2.5 | 11+1 |
| MELONEX PLUS 4 BOL | 3004 | 2 | 4BOL | 123 | 01/25 | 59.00 | 42.15 | 0 | 84.3 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 2 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 40 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 ONE THOUSAND TWO HUNDRED NINE => Taxable(@ 2.5% on Rs 1070.92,@ 6% on Rs 84.05,) => Taxable(@ 2.5% on Rs 1070.92,@ 6% on Rs 84.05,) Due Date: 01-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1154.97 0 26.77 26.77 0.49 1209 |
|
For AZAD PHARMA |