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.79473946 Date :28-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A ALL Z | 3004 | 4 | 200ML | FSS-196 | 06/24 | 167.00 | 38.20 | 0 | 152.8 | 06/22 | 9 | 9 | 0 |
| CLAVAM DRY SYP MRP 70 | 3004 | 12 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 640.2 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 500MG INJ | 3004 | 25 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 0 | 516.25 | ABCD | 2.5 | 2.5 | 0 |
| GRILINCTUS SYP 100ML | 3004 | 2 | 100M | K23017 | 01/25 | 135.99 | 98.20 | 0 | 196.4 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL DROPS 15ML | 3004 | 2 | 15ML | 123 | 12/26 | 47.50 | 34.65 | 0 | 69.3 | ABCD | 2.5 | 2.5 | 0 |
| CEFADROX 500 TAB | 3004 | 5 | 10 tab | 123 | 05/22 | 45.02 | 33.16 | 0 | 165.8 | ABCD | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 4 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 107.4 | HAUZ | 2.5 | 2.5 | 0 |
| ANTIBECTRIN | 3004 | 10 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 0 | 230 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 6 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 600 | ABCD | 0 | 0 | 0 |
| INVELAB BIG | 3004 | 1 | 1PAC | 123 | 01/30 | 75.00 | 50.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
|
No of Items:- 71 TWO THOUSAND EIGHT HUNDRED FORTY => Taxable(@ 2.5% on Rs 1695.35,@ 9% on Rs 152.8,@ 6% on Rs 880,) => Taxable(@ 2.5% on Rs 1695.35,@ 9% on Rs 152.8,@ 6% on Rs 880,) Due Date: 12-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2728.15 0 56.14 56.14 -0.43 2840 |
|
For AZAD PHARMA |