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.13648202 Date :17-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M 250MG CAP M95 | 3004 | 3 | 10CAP | C4787 | 11/26 | 95.00 | 68.87 | 206.61 | ABCD | 2.5 | 2.5 | 0 | |
| ALMOX-500MG 15 CAP | 3004 | 2 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 90.98 | ABCD | 2.5 | 2.5 | 0 | |
| ALTHROCIN 500MG TAB | 3004 | 3 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 334.71 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 3 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 218.58 | ABCD | 2.5 | 2.5 | 0 | |
| COLIMEX TAB | 3004 | 5 | 10 tab | 123 | 03/28 | 47.00 | 37.64 | 188.2 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-800MG TAB | 3004 | 3 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 105.33 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-400MG TAB | 3004 | 5 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 104.5 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 43.8 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-GOLD 10 TAB | 234 | 17 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 162.35 | ABCD | 2.5 | 2.5 | 0 | |
| XONE 250MG IN | 3004 | 10 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 169.7 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 11.46 | ABCD | 0 | 0 | 0 | |
| M.V.I. INJ 10ML | 3004 | 3 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 66.03 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 65 ONE THOUSAND SEVEN HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 1690.79,@ 6% on Rs 11.46,) => Taxable(@ 2.5% on Rs 1690.79,@ 6% on Rs 11.46,) Due Date: 02-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1702.25 0 42.27 42.27 0.21 1787 |
|
For AZAD PHARMA |