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.40641452 Date :26-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAS-O FAST SACHET 5GM | 3004 | 10 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 69.5 | ABCD | 2.5 | 2.5 | 0 |
| ALKASOL 100ML SYP | 3004 | 1 | 100ML | C22A11554 | 05/28 | 150.15 | 110.50 | 0 | 110.5 | ABCD | 2.5 | 2.5 | 0 |
| ALKACITRAL 100ML SYP | 3004 | 2 | 100ML | AGL40548 | 04/26 | 136.00 | 27.48 | 0 | 54.96 | BIOCHEM | 2.5 | 2.5 | 0 |
| MEFTAL-SPAS TAB | 3004 | 4 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 0 | 155 | ABCD | 2.5 | 2.5 | 0 |
| P-100 DROP | 3004 | 4 | 15ML | PMD22037 | 10/27 | 28.19 | 22.55 | 0 | 90.2 | ABCD | 2.5 | 2.5 | 0 |
| DIGENE ORANGE TAB | 3004 | 4 | 15T | 732104D7 | 12/27 | 29.20 | 22.00 | 0 | 88 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| HIMAX OINTMENT 50GM | 3004 | 1 | 50GM | HIM9193 | 07/27 | 85.00 | 61.50 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 2 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 127.2 | ABCD | 0 | 0 | 0 |
| CALSHAKTI 500ML MRP 115 | 3004 | 1 | 500ML | T2101992 | 07/28 | 115.00 | 89.60 | 0 | 89.6 | INTAS | 0 | 0 | 0 |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 238 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 3 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 100.5 | ABCD | 9 | 9 | 0 |
|
No of Items:- 39 ONE THOUSAND THREE HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 867.66,@ 9% on Rs 100.5,@ 6% on Rs 296.8,) => Taxable(@ 2.5% on Rs 867.66,@ 9% on Rs 100.5,@ 6% on Rs 296.8,) Due Date: 13-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1264.96 0 30.74 30.74 -0.44 1326 |
|
For AZAD PHARMA |