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.13913314 Date :19-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM-O DRY 30ML SYP 55 | 3004 | 4 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 0 | 161.84 | ABCD | 2.5 | 2.5 | 0 |
| CYPON DROP | 3004 | 2 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 0 | 97.6 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 8 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 3 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 132.15 | ABCD | 2.5 | 2.5 | 0 |
| ALITAMIN 200ML SYP | 3004 | 2 | 200ML | SFL-088 | 12/22 | 135.00 | 97.66 | 0 | 195.32 | ALKYD | 9 | 9 | 0 |
| HEPP FORTE SYP | 3004 | 2 | 300ML | 21166BT-SD | 10/23 | 188.00 | 76.23 | 0 | 152.46 | ABCD | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 4 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 101.56 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 9 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 0 | 196.74 | ABCD | 2.5 | 2.5 | 21+3 |
| CYPON SYP | 3004 | 3 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 0 | 294.9 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 37 ONE THOUSAND FOUR HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 1186.45,@ 9% on Rs 195.32,) => Taxable(@ 2.5% on Rs 1186.45,@ 9% on Rs 195.32,) Due Date: 06-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1381.77 0 47.24 47.24 -0.25 1476 |
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For AZAD PHARMA |