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 MD MOTIYUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.30663179 Date :09-01-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EASCOF-LS 100ML | 3004 | 8 | 100ML | 21490044 | 03/26 | 126.00 | 90.50 | 0 | 724 | ABCD | 2.5 | 2.5 | 0 |
| XPECT-PD SYP M135 | 3004 | 5 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 531.45 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 5 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 0 | 175.55 | ABCD | 2.5 | 2.5 | 0 |
| HI-COBAL INJ 1ML | 3004 | 5 | 1ML | LM-063 | 11/26 | 150.00 | 101.59 | 0 | 507.95 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 1 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 12.32 | HAUZ | 2.5 | 2.5 | 0 |
| SEYTRI-O 200DT TAB | 3004 | 8 | 10 tab | CT0522018E | 06/24 | 240.00 | 67.76 | 0 | 542.08 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 32 TWO THOUSAND SIX HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 2493.35,) => Taxable(@ 2.5% on Rs 2493.35,) Due Date: 24-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2493.35 0 62.33 62.33 -0.01 2618 |
|
For AZAD PHARMA |