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.23519351 Date :11-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEROBIN OINT M 130 | 3004 | 1 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 0 | 102.88 | ABCD | 2.5 | 2.5 | 0 |
| BENADRYL SYP M170 | 3004 | 2 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 250.88 | ABCD | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 3 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 93.72 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF 250 INJ | 3004 | 25 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 412.5 | ABCD | 2.5 | 2.5 | 5+2 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 45 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 45 | ABCD | 0 | 0 | 0 |
| ALTHROCIN-250MG TAB | 3004 | 3 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 0 | 171.72 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 1 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 111.57 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 80 ONE THOUSAND TWO HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 1143.27,@ 6% on Rs 45,) => Taxable(@ 2.5% on Rs 1143.27,@ 6% on Rs 45,) Due Date: 26-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1188.27 0 28.58 28.58 -0.43 1245 |
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For AZAD PHARMA |