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 RABIUL ISLAM DL No.1234 |
CREDITGST |
Invoice No.54249533 Date :20-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIGEPLEX SYP 200ML | 3004 | 1 | 200ML | 123 | 10/26 | 173.00 | 124.81 | 0 | 124.81 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 5 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 0 | 175.55 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 5 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 104.5 | ABCD | 2.5 | 2.5 | 0 |
| THERMOKIND-F GEL 100GM | 3004 | 1 | 100GM | 123 | 11/25 | 139.70 | 99.99 | 0 | 99.99 | ABCD | 2.5 | 2.5 | 0 |
| MALIRID-DS TAB | 3004 | 2 | 7 TAB | QK052001AS | 11/26 | 40.22 | 35.42 | 0 | 70.84 | ABCD | 0 | 0 | 0 |
| ELECTRAL ORAL M22 | 3004 | 1 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 17.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 SIX HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 522.35,@ 6% on Rs 70.84,) => Taxable(@ 2.5% on Rs 522.35,@ 6% on Rs 70.84,) Due Date: 05-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
593.19 0 13.06 13.06 -0.31 619 |
|
For AZAD PHARMA |