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.9669312 Date :01-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CEFLOX-DEE 10ML | 3004 | 5 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 55 | ABCD | 2.5 | 2.5 | 0 | |
| FM-40 TAB | 3004 | 7 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 62.3 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO 120 SYP 60ML | 3004 | 2 | 60ML | 123 | 07/22 | 33.94 | 25.96 | 47.2 | ABCD | 2.5 | 2.5 | 10+1 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 30 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 60 | ABCD | 0 | 0 | 0 | |
| DOLO-250 SYP | 3004 | 2 | 60ML | 123 | 06/22 | 39.65 | 29.65 | 59.3 | ABCD | 2.5 | 2.5 | 0 | |
| E.M SYP MRP 107 | 3004 | 5 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 382.15 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 3 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 76.92 | ABCD | 2.5 | 2.5 | 0 | |
| FLEXON TAB | 3004 | 5 | 15T | DPK222252 | 11/27 | 34.35 | 26.10 | 130.5 | ABCD | 2.5 | 2.5 | 0 | |
| BANDY SYP 10ML | 3004 | 5 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 77.4 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL 1GM ING | 3004 | 25 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 1163.75 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 2 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 50.12 | ABCD | 2.5 | 2.5 | 0 | |
| BAYCIP 500 TAB | 3004 | 5 | 10 tab | E205055 | 01/23 | 40.55 | 29.00 | 145 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 250MG TAB | 3004 | 5 | 10 tab | 123 | 08/28 | 24.53 | 17.52 | 87.6 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 101 TWO THOUSAND FIVE HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 2337.24,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 2337.24,@ 6% on Rs 60,) Due Date: 16-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2397.24 0 58.43 58.43 -0.1 2514 |
|
For AZAD PHARMA |