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.31228481 Date :08-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CB 12 AMP | 3004 | 5 | AMP | MMB220542 | 11/26 | 22.50 | 16.99 | 0 | 84.95 | MAPRA L | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 3 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 75.18 | ABCD | 2.5 | 2.5 | 0 |
| RING-OUT 120GM POWDER | 3004 | 3 | 120GM | I2AHV002 | 04/27 | 140.00 | 100.10 | 0 | 300.3 | MANKIND | 2.5 | 2.5 | 0 |
| MONTICOPE SUSP 30ML | 3004 | 6 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 0 | 215.88 | ABCD | 2.5 | 2.5 | 0 |
| AMICIN-500MG INJ | 3004 | 3 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 0 | 131.13 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
| P-40 D TAB | 3004 | 5 | 10 tab | 123 | 04/22 | 120.00 | 13.55 | 0 | 67.75 | ABCD | 2.5 | 2.5 | 0 |
| EVIMECTIN-A TAB | 3004 | 15 | 1 | 4060008 | 02/23 | 24.00 | 8.50 | 0 | 127.5 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 46 ONE THOUSAND TWO HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 1192.03,) => Taxable(@ 2.5% on Rs 1192.03,) Due Date: 23-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1192.03 0 29.8 29.8 0.37 1252 |
|
For AZAD PHARMA |