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.36220128 Date :12-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INVELAB | 3004 | 4 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| OMNIGEL OINT 10GM | 3004 | 3 | 10G | 123 | 09/21 | 54.00 | 19.13 | 0 | 57.39 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 16 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 98.4 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 10 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 7 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 137.97 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| INTAGESIC-MR TAB | 3004 | 10 | 10 tab | GE371098 | 03/23 | 94.00 | 20.35 | 0 | 203.5 | INTAS | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 6 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 235.68 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 68 ONE THOUSAND THREE HUNDRED SIXTY => Taxable(@ 2.5% on Rs 1142.98,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 1142.98,@ 6% on Rs 160,) Due Date: 27-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1302.98 0 28.57 28.57 -0.12 1360 |
|
For AZAD PHARMA |