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.58412860 Date :05-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN GOLD A SYR 60ML | 3004 | 5 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 82.5 | ABCD | 2.5 | 2.5 | 0 |
| XONE 250MG IN | 3004 | 10 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 169.7 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-500MG INJ | 3004 | 5 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 0 | 201 | ABCD | 2.5 | 2.5 | 0 |
| BESTOPHENICOL 60ML SYP | 3004 | 5 | 60ML | QA21038 | 06/23 | 95.80 | 32.22 | 0 | 161.1 | BESTACHEM | 2.5 | 2.5 | 0 |
| P-40MG TAB | 3004 | 5 | 15TA | 123 | 05/22 | 93.00 | 12.34 | 0 | 61.7 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 3 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 65.76 | INTAS | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 4 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| PREGA NEWS | 3004 | 6 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 235.68 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 43 ONE THOUSAND ONE HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 977.44,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 977.44,@ 6% on Rs 160,) Due Date: 20-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1137.44 0 24.44 24.44 -0.32 1186 |
|
For AZAD PHARMA |