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.29701265 Date :06-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 425.22 | ABCD | 2.5 | 2.5 | 0 | |
| REVITAL H WOMAN CAP | 3004 | 1 | 10CA | NFY0043 | 10/22 | 120.00 | 87.24 | 87.24 | ABCD | 9 | 9 | 0 | |
| PANTOCID DSR | 3004 | 1 | 15CAP | SIC1924A | 06/23 | 210.00 | 155.44 | 155.44 | ABCD | 2.5 | 2.5 | 0 | |
| SUMOL DROP 15ML | 3004 | 5 | 15ML | 21490240 | 11/27 | 37.00 | 26.35 | 131.75 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 90 | ABCD | 2.5 | 2.5 | 0 | |
| HEPP FORTE SYP | 3004 | 1 | 300ML | 21166BT-SD | 10/23 | 188.00 | 76.23 | 76.23 | ABCD | 2.5 | 2.5 | 0 | |
| ARISTOZYME LIQUID | 3004 | 2 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 234.56 | 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 | |
| DECA DURABOLIN 50MG INJ | 3004 | 1 | 1ML | G101092 | 08/28 | 508.13 | 394.80 | 394.8 | ABCD | 2.5 | 2.5 | 0 | |
| ULPAN L CAP | 3004 | 4 | 10CA | 123 | 12/21 | 214.50 | 156.35 | 625.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 29 TWO THOUSAND FIVE HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 2366.5,@ 9% on Rs 87.24,) => Taxable(@ 2.5% on Rs 2366.5,@ 9% on Rs 87.24,) Due Date: 21-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2453.74 0 67.01 67.01 0.24 2588 |
|
For AZAD PHARMA |