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.7218372 Date :17-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METRON IV | 3004 | 4 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 64.8 | ABCD | 2.5 | 2.5 | 0 | |
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 74.9 | ABCD | 2.5 | 2.5 | 0 | |
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 59.98 | ABCD | 2.5 | 2.5 | 0 | |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 111.7 | 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 | |
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 191 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
| LARYBRO 60ML SYP | 234 | 6 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 148.44 | ABCD | 2.5 | 2.5 | 0 | |
| GAS-O FAST SACHET 5GM | 3004 | 10 | 5GM | 123 | 08/27 | 10.00 | 6.95 | 69.5 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 57.3 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 2 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 57 NINE HUNDRED FIFTY => Taxable(@ 2.5% on Rs 772.32,@ 6% on Rs 139.3,) => Taxable(@ 2.5% on Rs 772.32,@ 6% on Rs 139.3,) Due Date: 01-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
911.62 0 19.31 19.31 -0.24 950 |
|
For AZAD PHARMA |