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.38346323 Date :22-02-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METRON IV | 3004 | 5 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 81 | ABCD | 2.5 | 2.5 | 0 |
| HI-COBAL INJ 1ML | 3004 | 10 | 1ML | LM-063 | 11/26 | 150.00 | 101.59 | 0 | 1015.9 | ABCD | 2.5 | 2.5 | 0 |
| EMTY LIQUID | 3004 | 5 | 200ML | 21490395 | 03/24 | 254.89 | 182.40 | 0 | 912 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 250MG INJ | 3004 | 15 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 573.45 | ABCD | 2.5 | 2.5 | 10+8 |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 10 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 0 | 297.7 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 10 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 47.8 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| CALGEL 15 CAP | 3004 | 12 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 322.56 | INTAS | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
|
No of Items:- 85 THREE THOUSAND SIX HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 3401.61,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 3401.61,@ 6% on Rs 120,) Due Date: 09-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3521.61 0 85.04 85.04 0.31 3692 |
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For AZAD PHARMA |