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.64067846 Date :04-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANDY SYP 10ML | 3004 | 5 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 0 | 77.4 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 10 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 123.2 | HAUZ | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 425.22 | ABCD | 2.5 | 2.5 | 0 |
| CODEX MINT SYP | 3004 | 2 | 100ML | VGL20418 | 03/24 | 108.00 | 23.00 | 0 | 46 | CONCEPT | 9 | 9 | 0 |
| TORDEX 100ML SYP | 3004 | 2 | 100ML | B19321014 | 05/23 | 105.00 | 33.25 | 0 | 66.5 | TORQUE | 2.5 | 2.5 | 0 |
| MALIRID-DS TAB | 3004 | 2 | 7 TAB | QK052001AS | 11/26 | 40.22 | 35.42 | 0 | 70.84 | ABCD | 0 | 0 | 0 |
| BENADRYL SYP M170 | 3004 | 2 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 250.88 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 14 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 124.6 | ABCD | 2.5 | 2.5 | 0 |
| SUMO GEL 30GM | 3004 | 2 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 69.76 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 42 ONE THOUSAND THREE HUNDRED TWENTY => Taxable(@ 2.5% on Rs 1137.56,@ 9% on Rs 46,@ 6% on Rs 70.84,) => Taxable(@ 2.5% on Rs 1137.56,@ 9% on Rs 46,@ 6% on Rs 70.84,) Due Date: 19-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1254.4 0 32.58 32.58 0.44 1320 |
|
For AZAD PHARMA |