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.72400497 Date :24-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZERODOL SP TAB M149 | 3004 | 10 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 2 | 1081.3 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M81 | 3004 | 10 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 2 | 623.7 | ABCD | 2.5 | 2.5 | 0 |
| SIZFIRE-DSR CAP | 3004 | 10 | 10CAP | 0018D/21 | 08/22 | 105.00 | 21.48 | 0 | 214.8 | HAUZ | 2.5 | 2.5 | 0 |
| RHINOKAST-L TAB | 3004 | 5 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 0 | 126.05 | HAUZ | 2.5 | 2.5 | 0 |
| RACE-BASE J SACHET | 3004 | 5 | 1 SACH | SBP230720 | 12/24 | 40.15 | 29.22 | 2 | 146.1 | ABCD | 2.5 | 2.5 | 0 |
| LIGNOX 2% | 3004 | 1 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 2 | 35.1 | ABCD | 2.5 | 2.5 | 0 |
| RELYTE RTU LIQUID | 3004 | 3 | 200ML | R21044208 | 01/26 | 51.00 | 42.99 | 2 | 128.97 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 44 TWO THOUSAND FOUR HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 2315.72,) => Taxable(@ 2.5% on Rs 2315.72,) Due Date: 09-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2356.02 40.3 57.89 57.89 0.5 2432 |
|
For AZAD PHARMA |