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.94254734 Date :07-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOGESIC-AB 60ML SYP | 234 | 5 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 0 | 84.35 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 224.22 | 141.74 | 0 | 425.22 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 1 | 10 tab | MH2505 | 09/28 | 55.00 | 39.78 | 30 | 39.78 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 167.5 | ABCD | 9 | 9 | 0 |
| MONOCEF-500MG INJ | 3004 | 3 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 0 | 120.6 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL INJ 500MG | 3004 | 5 | VAIL | CECP22004 | 01/25 | 56.02 | 42.13 | 0 | 158 | ABCD | 2.5 | 2.5 | 3+1 |
| SUGER KIT 1PIC | 3004 | 10 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 150 | ABCD | 0 | 0 | 0 |
|
No of Items:- 32 ONE THOUSAND TWO HUNDRED FOUR => Taxable(@ 2.5% on Rs 816.02,@ 9% on Rs 167.5,@ 6% on Rs 150,) => Taxable(@ 2.5% on Rs 816.02,@ 9% on Rs 167.5,@ 6% on Rs 150,) Due Date: 22-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1145.45 11.93 35.48 35.48 -0.48 1204 |
|
For AZAD PHARMA |