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.3001218 Date :30-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 5 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 586.7 | ABCD | 2.5 | 2.5 | 0 |
| PANTOP IV 40MG INJ | 3004 | 2 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 58.18 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| ENTERO QUINOL TAB 61 | 3004 | 3 | 20TAB | 123 | 11/27 | 61.00 | 44.05 | 0 | 132.15 | ABCD | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 4 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 101.56 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| GLUCOSE-D 125GM | 3004 | 2 | 125GM | 123 | 01/27 | 40.00 | 36.50 | 0 | 73 | ABCD | 0 | 0 | 0 |
| SUMOL DROP 15ML | 3004 | 3 | 15ML | 21490240 | 11/27 | 37.00 | 26.35 | 0 | 79.05 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 10 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 123.2 | HAUZ | 2.5 | 2.5 | 0 |
| SPASMO PROXYVON FORT INJ | 3004 | 10 | AMP | WZE21012(S) | 05/26 | 28.80 | 20.70 | 0 | 207 | WOCKHARDT | 2.5 | 2.5 | 0 |
| XONE 250MG IN | 3004 | 25 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 424.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 84 TWO THOUSAND THREE HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 2201.04,@ 6% on Rs 73,) => Taxable(@ 2.5% on Rs 2201.04,@ 6% on Rs 73,) Due Date: 14-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2274.04 0 55.03 55.03 -0.1 2384 |
|
For AZAD PHARMA |