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.93927597 Date :19-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN IV 40MG INJ | 3004 | 3 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 70.35 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 2 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 72.2 | ABCD | 2.5 | 2.5 | 0 |
| DULCOFLEX TAB | 3004 | 3 | 10 tab | 123 | 04/27 | 12.99 | 9.41 | 0 | 28.23 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
| CETRIKIND 10TAB | 3004 | 24 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 84 | MANKIND | 0 | 0 | 0 |
| aplecape nayna mycetin | 3004 | 2 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 136 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 3 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 75.18 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 107 | 3004 | 2 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 0 | 152.86 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 3 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 68.22 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 62 EIGHT HUNDRED NINE => Taxable(@ 2.5% on Rs 690.64,@ 6% on Rs 84,) => Taxable(@ 2.5% on Rs 690.64,@ 6% on Rs 84,) Due Date: 04-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
774.64 0 17.27 17.27 -0.18 809 |
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For AZAD PHARMA |