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.59922190 Date :22-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI TAB M40 | 3004 | 5 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 148 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX OINT | 3004 | 4 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 0 | 102 | ABCD | 0 | 0 | 0 |
| LARYBRO 60ML SYP | 234 | 5 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 123.7 | 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 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| MONOCEF-125MG INJ | 3004 | 5 | VAIL | BPH222537 | 03/27 | 48.00 | 34.50 | 0 | 172.5 | ABCD | 2.5 | 2.5 | 0 |
| BACTUM FORTE 4BOLUS | 3004 | 1 | 4 BOL | BTM-011 | 07/25 | 170.00 | 134.50 | 0 | 123.29 | ABCD | 2.5 | 2.5 | 11+1 |
| PAN-OFF 4 BOLUS | 3004 | 1 | 4 BOL | 123 | 03/28 | 90.00 | 79.27 | 0 | 72.66 | ABCD | 2.5 | 2.5 | 11+1 |
| NFLOX B400 TAB | 3004 | 5 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 98.55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 54 NINE HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 787.9,@ 6% on Rs 142,) => Taxable(@ 2.5% on Rs 787.9,@ 6% on Rs 142,) Due Date: 07-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
929.9 0 19.7 19.7 -0.3 969 |
|
For AZAD PHARMA |