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.60301650 Date :22-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 1500 | 3004 | 5 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 | |
| DOLO 650MG TAB | 3004 | 2 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 48.96 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 75.6 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 20 | ABCD | 0 | 0 | 0 | |
| LIGNOX 2% | 3004 | 1 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 35.1 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 21 FOUR HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 445.46,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 445.46,@ 6% on Rs 20,) Due Date: 07-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
465.46 0 11.14 11.14 0.26 488 |
|
For AZAD PHARMA |