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.8856927 Date :01-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAS-O FAST SACHET 5GM | 3004 | 15 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 104.25 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 50 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
| ALTOZYME TAB | 3004 | 5 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 54.75 | ABCD | 9 | 9 | 0 |
| EVIMECTIN-A TAB | 3004 | 30 | 1 | 4060008 | 02/23 | 24.00 | 8.50 | 0 | 255 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 117.25 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF-S 1.5 GM INJ | 3004 | 3 | VAIL | I210190 | 08/26 | 207.72 | 149.10 | 0 | 186.36 | ABCD | 2.5 | 2.5 | 10+14 |
| CALPOL TAB 500MG | 3004 | 6 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 0 | 66.6 | ABCD | 2.5 | 2.5 | 0 |
| GENTIN VIOLET 10ML | 3004 | 10 | 10ML | ME-7159 | 4/26 | 20.00 | 11.15 | 0 | 111.5 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 124 NINE HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 840.96,@ 9% on Rs 54.75,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 840.96,@ 9% on Rs 54.75,@ 6% on Rs 50,) Due Date: 16-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
945.71 0 25.95 25.95 0.39 998 |
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For AZAD PHARMA |