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.34189997 Date :30-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECA DURABOLIN 50MG INJ | 3004 | 1 | 1ML | G101092 | 08/28 | 508.13 | 394.80 | 394.8 | ABCD | 2.5 | 2.5 | 0 | |
| B-TEX OINT | 3004 | 5 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 127.5 | ABCD | 0 | 0 | 0 | |
| QUARD CREAM 15GM | 3004 | 5 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 88.35 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 3 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 240 | ABCD | 0 | 0 | 0 | |
| OVRAL-L TAB 21TAB | 3004 | 2 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 118.8 | ABCD | 0 | 0 | 0 | |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 43.8 | ABCD | 2.5 | 2.5 | 0 | |
| COLIMEX TAB | 3004 | 5 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 188.2 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 170 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 32 ONE THOUSAND FOUR HUNDRED SEVEN => Taxable(@ 2.5% on Rs 715.15,@ 6% on Rs 656.3,) => Taxable(@ 2.5% on Rs 715.15,@ 6% on Rs 656.3,) Due Date: 15-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1371.45 0 17.88 17.88 -0.21 1407 |
|
For AZAD PHARMA |