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.8194401 Date :25-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M SYP MRP 102 | 3004 | 5 | 60ML | 123 | 03/24 | 102.00 | 65.85 | 0 | 329.25 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL INJ 500MG | 3004 | 10 | VAIL | CECP22004 | 01/25 | 56.02 | 42.13 | 0 | 316 | ABCD | 2.5 | 2.5 | 3+1 |
| MONOCEF 250 INJ | 3004 | 15 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 247.5 | ABCD | 2.5 | 2.5 | 5+2 |
| FM-40 TAB | 3004 | 7 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 62.3 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 50 | 3004 | 3 | 30TAB | KR321209 | 10/28 | 50.75 | 36.10 | 0 | 108.3 | ABCD | 2.5 | 2.5 | 0 |
| XTUM INJ 375 MG | 3004 | 10 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 0 | 399.1 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 50 ONE THOUSAND FIVE HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 1462.45,) => Taxable(@ 2.5% on Rs 1462.45,) Due Date: 09-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1462.45 0 36.56 36.56 0.43 1536 |
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For AZAD PHARMA |