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.220064 Date :31-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 375 | 3004 | 25 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 1297.5 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 25 | VAIL | BIA23024 | 05/28 | 63.00 | 44.21 | 0 | 1105.25 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 6 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 153.84 | ABCD | 2.5 | 2.5 | 0 |
| PAZOLAB DSR CAP | 3004 | 10 | 10 tab | LDSC-001 | 11/23 | 124.50 | 21.56 | 0 | 215.6 | LABORATE | 2.5 | 2.5 | 0 |
| ASTHALIN 4 TAB | 3004 | 7 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 0 | 85.75 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 15 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 382.35 | ALKEM | 2.5 | 2.5 | 1+1 |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 6 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA-L 30ML SYP | 3004 | 2 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 0 | 78.2 | ARISTO | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 16 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 223.84 | ABCD | 2.5 | 2.5 | 0 |
| DILKHUSH TAB | 3004 | 3 | 4TAB | 123 | 04/22 | 72.00 | 12.47 | 0 | 37.41 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE-50 TAB | 3004 | 2 | 9TA | 123 | 12/21 | 270.00 | 30.21 | 0 | 60.42 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 137 THREE THOUSAND NINE HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 3781.76,) => Taxable(@ 2.5% on Rs 3781.76,) Due Date: 15-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3781.76 0 94.54 94.54 0.16 3971 |
|
For AZAD PHARMA |