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.17404118 Date :01-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XTUM INJ 187.5MG | 3004 | 5 | VAIL | R24212102 | 07/26 | 60.85 | 29.00 | 0 | 145 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 5 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 146.9 | ABCD | 2.5 | 2.5 | 10+8 |
| 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 |
| BECOSULES CAP | 3004 | 3 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 146.28 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 1 | 2ML | EMA115 | 07/27 | 224.22 | 141.74 | 0 | 141.74 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 SEVEN HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 707.37,) => Taxable(@ 2.5% on Rs 707.37,) Due Date: 16-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
707.37 0 17.68 17.68 0.27 743 |
|
For AZAD PHARMA |