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.55464913 Date :18-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 5 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 |
| BIOGESIC-AB 60ML SYP | 234 | 5 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 0 | 84.35 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF 1 GM INJ | 3004 | 5 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 128.6 | ABCD | 2.5 | 2.5 | 10+9 |
| TRAXOL-S INJ 1500 190 | 3004 | 5 | VAIL | CSD21272 | 04/26 | 190.00 | 136.80 | 0 | 366.45 | ABCD | 2.5 | 2.5 | 15+13 |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
| XONE 500MG INJ | 3004 | 5 | VAIL | 23460994 | 02/26 | 53.30 | 29.99 | 0 | 149.95 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 130.47 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 3 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 146.28 | ABCD | 2.5 | 2.5 | 0 |
| MALIRID-DS TAB | 3004 | 5 | 7 TAB | QK052001AS | 11/26 | 40.22 | 35.42 | 0 | 177.1 | ABCD | 0 | 0 | 0 |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 425.22 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB M49 | 3004 | 5 | 30T | LD21247 | 09/25 | 49.10 | 35.20 | 0 | 176 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 65 TWO THOUSAND FOUR HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 1980.72,@ 6% on Rs 347.1,) => Taxable(@ 2.5% on Rs 1980.72,@ 6% on Rs 347.1,) Due Date: 02-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2327.82 0 49.52 49.52 0.14 2427 |
|
For AZAD PHARMA |