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.76441171 Date :05-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTAGESIC TAB | 3004 | 5 | 10 tab | GE371098 | 05/24 | 27.50 | 10.70 | 0 | 53.5 | INTAS | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 6 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 850.44 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 3 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 70.35 | ABCD | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 2 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 268.46 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 10 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 293.8 | ABCD | 2.5 | 2.5 | 10+8 |
| XTUM INJ 1.5MG | 3004 | 6 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 294.72 | ABCD | 2.5 | 2.5 | 0 |
| REZ-Q 300MG TAB | 3004 | 2 | 10 tab | R21417106 | 06/25 | 59.33 | 47.99 | 0 | 95.98 | 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 |
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No of Items:- 42 TWO THOUSAND SEVENTY FIVE => Taxable(@ 2.5% on Rs 1976.45,) => Taxable(@ 2.5% on Rs 1976.45,) Due Date: 20-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1976.45 0 49.41 49.41 -0.27 2075 |
|
For AZAD PHARMA |