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.36044039 Date :23-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LABDIC RELIEF TAB | 3004 | 20 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 180 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 10 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 102.5 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL- SYP | 3004 | 5 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 0 | 143.4 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 3 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 70.35 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD SYR 60ML | 3004 | 5 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 0 | 82.5 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN SYP MRP 73 | 3004 | 5 | 60ML | 2408000707 | 10/27 | 73.12 | 54.84 | 0 | 274.2 | ALEMBIC | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 5 | VIAL | CED22046 | 05/28 | 66.63 | 46.55 | 0 | 232.75 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 67 | 3004 | 5 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| MONOCEF-1GM INJ MRP69 | 3004 | 5 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 146.9 | ABCD | 2.5 | 2.5 | 10+8 |
| OMECAP-20MG CAP | 3004 | 5 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 80 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 3004 | 5 | 60ML | LR26F011 | 05/28 | 72.00 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 73 ONE THOUSAND SIX HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 1578.15,) => Taxable(@ 2.5% on Rs 1578.15,) Due Date: 07-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1578.15 0 39.45 39.45 -0.05 1657 |
|
For AZAD PHARMA |