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.95177819 Date :18-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUMOL TAB 650MG | 3004 | 10 | 15TA | 20441534 | 06/26 | 33.60 | 25.80 | 0 | 258 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 5 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 192.75 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 500MG TAB | 3004 | 10 | 15TAB | DOAH0032 | 07/25 | 16.96 | 14.01 | 0 | 140.1 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM TAB | 3004 | 5 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 64.25 | ABCD | 2.5 | 2.5 | 0 |
| GRILINCTUS BM PD 30M (48) | 3004 | 3 | 30ML | E2118 | 05/23 | 48.00 | 34.29 | 0 | 102.87 | ABCD | 2.5 | 2.5 | 0 |
| ALMOX-500MG 15 CAP | 3004 | 5 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 0 | 227.45 | ABCD | 2.5 | 2.5 | 0 |
| PAN MPS SYP 200ML M125 | 3004 | 1 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 0 | 89.35 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 100ML SYP | 234 | 5 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 175.2 | ABCD | 2.5 | 2.5 | 0 |
| CALCIMAX P SYP | 3004 | 2 | 200ML | 377E2234 | 11/25 | 187.00 | 134.99 | 0 | 255.78 | MEYER | 2.5 | 2.5 | 18+1 |
| FEVEX DROP | 3004 | 2 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 0 | 101 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 49 ONE THOUSAND SIX HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 1606.75,@ 6% on Rs 2,) => Taxable(@ 2.5% on Rs 1606.75,@ 6% on Rs 2,) Due Date: 03-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1608.75 0 40.17 40.17 -0.09 1689 |
|
For AZAD PHARMA |