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.2783803 Date :22-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VOMIOVER MD TAB | 3004 | 5 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 7 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 63 | 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 |
| ALKACITRAL 100ML SYP | 3004 | 3 | 100ML | AGL40548 | 04/26 | 136.00 | 27.48 | 0 | 82.44 | BIOCHEM | 2.5 | 2.5 | 0 |
| METROGYL- SYP | 3004 | 2 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 0 | 57.36 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 4 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 38.2 | ABCD | 2.5 | 2.5 | 0 |
| NORFAGYL PLUS SYP84 | 3004 | 2 | 60ML | CLN-22012 | 10/27 | 84.28 | 62.10 | 0 | 124.2 | ABCD | 2.5 | 2.5 | 0 |
| RELYTE RTU LIQUID | 3004 | 2 | 200ML | R21044208 | 01/26 | 51.00 | 42.99 | 0 | 85.98 | ABCD | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 3 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 80.55 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 31 SIX HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 665.95,) => Taxable(@ 2.5% on Rs 665.95,) Due Date: 06-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
665.95 0 16.65 16.65 -0.25 699 |
|
For AZAD PHARMA |