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.77614793 Date :19-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 145.72 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 102 | 3004 | 2 | 60ML | 123 | 03/24 | 102.00 | 65.85 | 0 | 131.7 | ABCD | 2.5 | 2.5 | 0 |
| CHOLIV DROPS | 3004 | 1 | 15M | CDL204 | 09/26 | 65.90 | 49.30 | 0 | 49.3 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 40 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 50 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
| SARIDON TAB | 3004 | 5 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 0 | 198.9 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 2 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 136 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 102 EIGHT HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 661.62,@ 6% on Rs 130,) => Taxable(@ 2.5% on Rs 661.62,@ 6% on Rs 130,) Due Date: 03-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
791.62 0 16.54 16.54 0.3 825 |
|
For AZAD PHARMA |