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.97890001 Date :15-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEMO-P TAB | 3004 | 5 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 66.1 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 6 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 165.72 | ABCD | 2.5 | 2.5 | 0 | |
| DEYS MILK OF MAGNESI | 3004 | 1 | 170ML | MF3149 | 01/29 | 70.00 | 52.00 | 52 | ABCD | 2.5 | 2.5 | 0 | |
| CEFLOX-DEE 10ML | 3004 | 10 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 110 | ABCD | 2.5 | 2.5 | 0 | |
| B-TEX OINT | 3004 | 10 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 255 | ABCD | 0 | 0 | 0 | |
| DAZOVER TAB | 3004 | 10 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 62.6 | HAUZ | 2.5 | 2.5 | 0 | |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 130.47 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 5 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 128.2 | ABCD | 2.5 | 2.5 | 0 | |
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 105.1 | ABCD | 2.5 | 2.5 | 0 | |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 120 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 62 ONE THOUSAND TWO HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 820.19,@ 6% on Rs 375,) => Taxable(@ 2.5% on Rs 820.19,@ 6% on Rs 375,) Due Date: 30-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1195.19 0 20.5 20.5 -0.19 1236 |
|
For AZAD PHARMA |