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.83925907 Date :08-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| ALTHROCIN SYP MRP 71 | 3004 | 5 | 60ML | 2408000707 | 06/26 | 71.20 | 54.84 | 0 | 274.2 | ALEMBIC | 2.5 | 2.5 | 0 |
| CIN SYRUP 60ML | 3004 | 4 | 60ML | AGL31234 | 11/25 | 39.60 | 19.75 | 0 | 79 | ELDE | 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 |
| DERIPHYLLIN AMP | 3004 | 14 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 126 | ABCD | 2.5 | 2.5 | 0 |
| XONE 125MG INJ. M29 | 3004 | 25 | VAIL | 123 | 01/28 | 29.50 | 21.07 | 0 | 405.25 | ABCD | 2.5 | 2.5 | 10+3 |
|
No of Items:- 53 ONE THOUSAND FOUR HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 1309.67,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 1309.67,@ 6% on Rs 120,) Due Date: 23-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1429.67 0 32.74 32.74 -0.15 1495 |
|
For AZAD PHARMA |