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.54351741 Date :09-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 50 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 100 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 40 | ABCD | 0 | 0 | 0 | |
| BANDY SYP 10ML | 3004 | 5 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 77.4 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 6 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 214.14 | ABCD | 2.5 | 2.5 | 0 | |
| DECA-DURABOLIN-25MG INJ | 3004 | 1 | 1ML | G100298 | 09/29 | 350.00 | 233.10 | 233.1 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF SB 1GM INJ | 3004 | 5 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 | |
|
No of Items:- 77 NINE HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 810.44,@ 6% on Rs 140,) => Taxable(@ 2.5% on Rs 810.44,@ 6% on Rs 140,) Due Date: 24-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
950.44 0 20.26 20.26 0.04 991 |
|
For AZAD PHARMA |