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 HABIBUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.45765343 Date :07-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SORBILINE SYP 200ML M190 | 3004 | 4 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 481.44 | ABCD | 2.5 | 2.5 | 0 | |
| MUCAINE GEL 200ML | 3004 | 2 | 200ML | 2120257E | 03/28 | 267.35 | 193.33 | 386.66 | ABCD | 2.5 | 2.5 | 0 | |
| BRO-ZEDEX SYP | 3004 | 3 | 100ML | D230082 | 04/28 | 189.25 | 130.34 | 391.02 | ABCD | 2.5 | 2.5 | 0 | |
| O2-M SYP | 3004 | 4 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 237.16 | ABCD | 2.5 | 2.5 | 0 | |
| ALDAY 60ML SYP | 3004 | 5 | 60ML | MOL044 | 05/23 | 72.00 | 60.12 | 300.6 | ABCD | 2.5 | 2.5 | 0 | |
| MAHAFLOX EYE DROP | 3004 | 5 | 5ML | j9gkv002 | 05/27 | 115.65 | 84.10 | 420.5 | ABCD | 2.5 | 2.5 | 0 | |
| DERMIFORT NEW OINT | 234 | 4 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 154.48 | ABCD | 2.5 | 2.5 | 0 | |
| LONG DRIVE 20GM | 3004 | 1 | 20GM | 123 | 02/22 | 175.00 | 115.75 | 115.75 | ABCD | 2.5 | 2.5 | 0 | |
| VOVERAN SR100 TAB M261 | 3004 | 3 | 15TA | 123 | 05/27 | 261.50 | 154.80 | 464.4 | ABCD | 2.5 | 2.5 | 0 | |
| DROTIN DS TAB | 3004 | 1 | 15TA | TDSR-1302 | 07/28 | 254.00 | 178.80 | 178.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 32 THREE THOUSAND TWO HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 3130.81,) => Taxable(@ 2.5% on Rs 3130.81,) Due Date: 22-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3130.81 0 78.27 78.27 -0.35 3287 |
|
For AZAD PHARMA |