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.74185919 Date :17-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANAFORTAN TAB M100 | 3004 | 3 | 15TAB | KRH0060 | 06/26 | 100.22 | 73.50 | 2 | 220.5 | ABBOTT | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 2 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 10 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 392.8 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 5 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 110 | ABCD | 0 | 0 | 0 |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| MACBERY PD SYP 60ML | 3004 | 5 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 2 | 347 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 20 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 483.2 | HAUZ | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 10 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 267.5 | HAUZ | 2.5 | 2.5 | 0 |
| C-TUM 30ML SYP | 3004 | 12 | 30ML | DC24001 | 07/25 | 145.00 | 42.96 | 6 | 515.52 | HAUZ | 2.5 | 2.5 | 0 |
| MOXIFAST-CV 625 TAB | 3004 | 10 | 10 tab | 123 | 08/21 | 182.00 | 77.44 | 6 | 774.4 | HAUZ | 2.5 | 2.5 | 0 |
| MAHAZIN-M 30ML SYP | 3004 | 10 | 30ML | AIVAB003 | 06/24 | 69.85 | 22.60 | 0 | 226 | MANKIND | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 10 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 6 | 308 | HAUZ | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 30 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 2 | 3520.2 | ABCD | 2.5 | 2.5 | 0 |
| CANET SURGICAL TAPE 1/2INC | 234 | 3 | 1/2 INC | 123 | 5/24 | 20.79 | 13.34 | 0 | 40.02 | ABCD | 2.5 | 2.5 | 0 |
| AZEEWAH-500 TAB | 3004 | 10 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 0 | 563.8 | HAUZ | 2.5 | 2.5 | 0 |
| M.V.I. INJ 10ML | 3004 | 10 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 220.1 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 10 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1000 | ABCD | 0 | 0 | 0 |
|
No of Items:- 180 NINE THOUSAND FOUR HUNDRED SEVEN => Taxable(@ 2.5% on Rs 7787.26,@ 6% on Rs 1230,) => Taxable(@ 2.5% on Rs 7787.26,@ 6% on Rs 1230,) Due Date: 01-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
9196.64 179.38 194.68 194.68 0.38 9407 |
|
For AZAD PHARMA |