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.21493804 Date :19-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECA-DURABOLIN-25MG INJ | 3004 | 2 | 1ML | G100298 | 09/29 | 350.00 | 233.10 | 466.2 | ABCD | 2.5 | 2.5 | 0 | |
| AGLOZYME SYP M140 | 3004 | 1 | 200ML | S18115 | 05/27 | 140.51 | 97.40 | 83.49 | ABCD | 2.5 | 2.5 | 6+1 | |
| KUFRIL-LS DROPS | 3004 | 2 | 15ML | HKL202 | 05/26 | 79.00 | 56.50 | 113 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL AMP | 3004 | 10 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 47.8 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-D CAP | 234 | 3 | 15CA | 123 | 2/22 | 120.00 | 19.64 | 58.92 | ABCD | 2.5 | 2.5 | 0 | |
| ASTHALIN 4 TAB | 3004 | 3 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 36.75 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 55.96 | ABCD | 2.5 | 2.5 | 0 | |
| SARAS-CAL CAP | 3004 | 2 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 56.76 | ABCD | 2.5 | 2.5 | 0 | |
| TONI CORT | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 38.50 | 38.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 28 ONE THOUSAND FIVE => Taxable(@ 2.5% on Rs 957.38,) => Taxable(@ 2.5% on Rs 957.38,) Due Date: 03-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
957.38 0 23.93 23.93 -0.24 1005 |
|
For AZAD PHARMA |