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.3907361 Date :22-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUMERAX 60ML SYP | 3004 | 1 | 60ML | DFGO90011R | 03/27 | 338.30 | 248.69 | 0 | 248.69 | ABCD | 2.5 | 2.5 | 0 |
| SEPTRAN PAED SUSP | 3004 | 10 | 50ML | SG2228 | 03/24 | 24.86 | 19.86 | 0 | 198.6 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 5 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 190.75 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF 1 GM INJ | 3004 | 10 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 257.2 | ABCD | 2.5 | 2.5 | 10+9 |
| DAZOVER SYP 10ML | 3004 | 10 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 123.2 | HAUZ | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 5 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 87.5 | 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 |
| P-250 SUSP | 3004 | 2 | 60ML | PTS22048(M) | 05/28 | 45.70 | 32.64 | 0 | 65.28 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 32.60 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 250 SYP 60ML | 3004 | 2 | 60ML | INC012026R | 09/28 | 77.39 | 66.59 | 0 | 133.18 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR | 3004 | 1 | 100PC | 123 | 04/28 | 250.00 | 179.00 | 0 | 179 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 68 ONE THOUSAND EIGHT HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 1763.44,) => Taxable(@ 2.5% on Rs 1763.44,) Due Date: 06-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1763.44 0 44.09 44.09 0.38 1852 |
|
For AZAD PHARMA |