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.92321119 Date :08-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID | 3004 | 5 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 586.4 | ABCD | 2.5 | 2.5 | 0 | |
| ONDAR ORAL DROP | 234 | 4 | 30ML | 123 | 1/23 | 37.90 | 22.31 | 89.24 | ABCD | 2.5 | 2.5 | 0 | |
| DOVICET 60ML SYP | 3004 | 8 | 60ML | CBL-0117/21 | 01/23 | 23.90 | 13.28 | 106.24 | SANOVIA | 2.5 | 2.5 | 0 | |
| POVIDONE OINT 15GM | 3004 | 10 | 15ML | 123 | 06/22 | 39.72 | 26.89 | 268.9 | ABCD | 2.5 | 2.5 | 0 | |
| IBUGESIC PLUS SYP 60M | 3004 | 10 | 60ML | 4SE0390 | 11/26 | 43.38 | 31.50 | 315 | ABCD | 2.5 | 2.5 | 0 | |
| SAZODERM CREAM 15GM | 3004 | 10 | 15GM | 60200028 | 06/22 | 90.00 | 22.14 | 221.4 | HAUZ | 2.5 | 2.5 | 0 | |
| PENTIDS-400MG TAB | 3004 | 20 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 418 | ABCD | 2.5 | 2.5 | 0 | |
| FYNAL OZ TAB | 3004 | 6 | 6TA | K4AFV001 | 12/26 | 91.83 | 66.99 | 344.52 | ABCD | 2.5 | 2.5 | 6+1 | |
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 30 | 5PIC | L810176 | 09/27 | 48.60 | 42.50 | 1275 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL 500MG TAB | 3004 | 6 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 587.46 | ABCD | 2.5 | 2.5 | 0 | |
| EVECARE 200ML SYP | 3004 | 2 | 200ML | 202201243 | 12/26 | 210.00 | 151.38 | 302.76 | ABCD | 2.5 | 2.5 | 0 | |
| MECONA PLUS 2ML AMP | 3004 | 9 | 2ML | MP-0382 | 10/22 | 75.00 | 22.39 | 201.51 | HAUZ | 2.5 | 2.5 | 0 | |
| LULISOFT CREAM 15GM | 3004 | 2 | 15GM | GO-525 | 10/23 | 195.00 | 35.80 | 71.6 | HAUZ | 2.5 | 2.5 | 0 | |
| AZITHRAL XL 100MG SYP M114 | 3004 | 6 | 30ML | 2108001742 | 09/27 | 114.19 | 88.05 | 528.3 | ABCD | 2.5 | 2.5 | 0 | |
| CALCIMAX 500MG TAB | 3004 | 1 | 30TAB | 258SJ2045 | 06/25 | 405.00 | 291.43 | 291.43 | ABCD | 2.5 | 2.5 | 0 | |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 300 | ABCD | 0 | 0 | 0 | |
| ELECTRAL ORAL M22 | 3004 | 12 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 210 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 144 SIX THOUSAND FOUR HUNDRED NINE => Taxable(@ 2.5% on Rs 5817.76,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 5817.76,@ 6% on Rs 300,) Due Date: 23-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
6117.76 0 145.44 145.44 0.36 6409 |
|
For AZAD PHARMA |