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.57283454 Date :22-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTHROCIN 500MG TAB | 3004 | 3 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 334.71 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 5 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 47.25 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX 60ML SYP | 3004 | 1 | 60ML | DFGO90011R | 03/27 | 338.30 | 248.69 | 0 | 248.69 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN-250MG TAB | 3004 | 5 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 0 | 286.2 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 130.47 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 20 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 418 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 15 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 0 | 526.65 | ABCD | 2.5 | 2.5 | 0 |
| NOVICORT 40MG INJ | 3004 | 2 | VAIL | ITA-8965 | 08/23 | 80.00 | 32.00 | 0 | 64 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 29 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 58 | ABCD | 0 | 0 | 0 |
| MONTAZ 250MG INJ | 3004 | 5 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 191.15 | ABCD | 2.5 | 2.5 | 10+8 |
| LABDIC RELIEF TAB | 3004 | 20 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 180 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 108 TWO THOUSAND SIX HUNDRED SIX => Taxable(@ 2.5% on Rs 2427.12,@ 6% on Rs 58,) => Taxable(@ 2.5% on Rs 2427.12,@ 6% on Rs 58,) Due Date: 07-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2485.12 0 60.68 60.68 -0.48 2606 |
|
For AZAD PHARMA |