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.39530546 Date :28-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEUROBION FORTE TAB M46 | 3004 | 2 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 72.2 | ABCD | 2.5 | 2.5 | 0 |
| ESPRORT SG CAP | 3004 | 4 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 0 | 74.6 | ABCD | 9 | 9 | 0 |
| OMNIGEL OINT 10GM | 3004 | 3 | 10G | 123 | 09/21 | 54.00 | 19.13 | 0 | 57.39 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 5 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 0 | 198.9 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 26.5 | ABCD | 2.5 | 2.5 | 0 |
| M.V.I. INJ 10ML | 3004 | 3 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 66.03 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 4 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 105.96 | ABCD | 2.5 | 2.5 | 0 |
| LIV-SAR 100ML SYP | 3004 | 3 | 100ML | 21057 | 04/23 | 75.00 | 24.40 | 0 | 73.2 | SARABHAI | 2.5 | 2.5 | 0 |
|
No of Items:- 31 EIGHT HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 697.7,@ 9% on Rs 74.6,) => Taxable(@ 2.5% on Rs 697.7,@ 9% on Rs 74.6,) Due Date: 12-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
772.3 0 24.16 24.16 0.38 821 |
|
For AZAD PHARMA |