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.46363773 Date :20-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CEFLOX-DEE 10ML | 3004 | 5 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 55 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 26 | 3004 | 4 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 0 | 79.96 | ABCD | 2.5 | 2.5 | 0 |
| SIZFIRE-DSR CAP | 3004 | 5 | 10CAP | 0018D/21 | 08/22 | 105.00 | 21.48 | 6 | 107.4 | HAUZ | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 6 | 10 tab | 21441868 | 11/29 | 45.29 | 35.69 | 0 | 214.14 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 10 | 10 tab | TR26B004 | 01/29 | 49.50 | 13.22 | 0 | 132.2 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-SP TAB | 3004 | 5 | 10 tab | AST22145M | 07/24 | 120.00 | 25.69 | 0 | 128.45 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 2 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 90.88 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 5 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 80 | ABCD | 2.5 | 2.5 | 0 |
| ASTHALIN 4 TAB | 3004 | 3 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 0 | 36.75 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 55.96 | 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:- 53 ONE THOUSAND ONE HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 1069.5,@ 6% on Rs 4,) => Taxable(@ 2.5% on Rs 1069.5,@ 6% on Rs 4,) Due Date: 05-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1079.94 6.44 26.74 26.74 0.02 1127 |
|
For AZAD PHARMA |