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.5210433 Date :05-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DROSIT-M TAB | 3004 | 5 | 10 tab | PZ19BZ02 | 07/26 | 95.00 | 29.71 | 0 | 148.55 | HAUZ | 2.5 | 2.5 | 0 |
| LC-5 TAB | 3004 | 5 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 52.8 | HAUZ | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 425.22 | ABCD | 2.5 | 2.5 | 0 |
| NESLIDE TAB | 3004 | 8 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 80.88 | ABCD | 2.5 | 2.5 | 0 |
| OVERY L TAB | 3004 | 4 | 10 tab | 123 | 07/24 | 80.40 | 22.38 | 0 | 89.52 | BOON | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 2 | 15TA | 123 | 01/28 | 32.04 | 24.98 | 0 | 43.72 | ABCD | 2.5 | 2.5 | 21+3 |
|
No of Items:- 27 EIGHT HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 840.69,) => Taxable(@ 2.5% on Rs 840.69,) Due Date: 20-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
840.69 0 21.02 21.02 0.27 883 |
|
For AZAD PHARMA |