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.22610160 Date :15-05-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 5 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 47.25 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 3 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 0 | 121.38 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 5 | 10 tab | 21441868 | 11/29 | 45.29 | 35.69 | 0 | 178.45 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 5 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 45 | ABCD | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 5 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 110 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
|
No of Items:- 26 FIVE HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 502.08,@ 6% on Rs 44,) => Taxable(@ 2.5% on Rs 502.08,@ 6% on Rs 44,) Due Date: 30-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
546.08 0 12.55 12.55 -0.18 571 |
|
For AZAD PHARMA |