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.30950079 Date :07-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 170 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 195 | ABCD | 0 | 0 | 0 | |
| IRUN SYP 300ML | 3004 | 10 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 700 | ABCD | 2.5 | 2.5 | 0 | |
| BIGZYME 200ML SYP | 3004 | 10 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 327 | HAUZ | 9 | 9 | 0 | |
| SEYTRI-S 1.5G INJ | 3004 | 25 | VAIL | 123 | 08/22 | 135.00 | 35.60 | 890 | HAUZ | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 20 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 952 | ABCD | 2.5 | 2.5 | 0 | |
| GOOD HEALTH CAP | 3004 | 10 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 750 | ABCD | 0 | 0 | 0 | |
| COMBIFLAM SYP | 3004 | 10 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 381.5 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIZYME-PLUS TAB | 3004 | 20 | 15T | 123 | 04/25 | 45.00 | 10.95 | 219 | ABCD | 9 | 9 | 0 | |
| PENTIDS-400MG TAB | 3004 | 17 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 355.3 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM 625 TAB M195 | 3004 | 6 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 902.64 | ABCD | 2.5 | 2.5 | 0 | |
| OTOCIN-C EAR DROP | 3004 | 5 | 5ML | F5IBW001 | 12/26 | 84.09 | 54.70 | 273.5 | ABCD | 2.5 | 2.5 | 0 | |
| CIPLOX D EYE DROP 26 | 3004 | 10 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 199.9 | ABCD | 2.5 | 2.5 | 0 | |
| ANASPAS TAB | 3004 | 10 | 10 tab | 123 | 02/23 | 92.49 | 67.54 | 675.4 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 264.4 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL LIQ 200MG | 3004 | 5 | 15ML | 2508000553 | 09/27 | 54.63 | 42.73 | 213.65 | ABCD | 2.5 | 2.5 | 0 | |
| ANASPAS 2ML INJ | 3004 | 5 | VAIL | APG0039 | 08/22 | 33.00 | 25.57 | 127.85 | ABCD | 2.5 | 2.5 | 0 | |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 10 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 297.7 | ABCD | 2.5 | 2.5 | 0 | |
| VESO FES KIT KATH | 3004 | 10 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 220 | ABCD | 0 | 0 | 0 | |
| VOVERAN AQ INJ 1ML | 3004 | 10 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 276 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 215 EIGHT THOUSAND EIGHT HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 6509.84,@ 9% on Rs 546,@ 6% on Rs 1335,) => Taxable(@ 2.5% on Rs 6509.84,@ 9% on Rs 546,@ 6% on Rs 1335,) Due Date: 22-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
8390.84 0 211.89 211.89 0.38 8815 |
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For AZAD PHARMA |