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.58977500 Date :16-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLIMESTAR PM1 TAB | 3004 | 6 | 10 tab | FOIAU024 | 02/26 | 109.89 | 80.20 | 481.2 | ABCD | 2.5 | 2.5 | 0 | |
| GAMAMED LOTION 100ML | 3004 | 2 | 100ML | 123 | 11/26 | 122.00 | 86.80 | 157.82 | ABCD | 2.5 | 2.5 | 10+1 | |
| D-5% INJ | 3004 | 5 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 171.9 | ABCD | 2.5 | 2.5 | 0 | |
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 187.25 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DRY SYP MRP 70 | 3004 | 2 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 106.7 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 2 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 77.1 | ABCD | 2.5 | 2.5 | 0 | |
| LIV 52 DS SYP 200ML | 3004 | 2 | 200ML | 111241257 | 08/28 | 375.00 | 232.98 | 465.96 | ABCD | 2.5 | 2.5 | 0 | |
| MEGA CV DROPS 10ML | 3004 | 2 | 10ML | MPF212691 | 03/27 | 82.00 | 58.60 | 117.2 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 94.5 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 25 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 1821.5 | ABCD | 2.5 | 2.5 | 0 | |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 80 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 63 THREE THOUSAND NINE HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 3681.13,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 3681.13,@ 6% on Rs 80,) Due Date: 31-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3761.13 0 92.03 92.03 -0.19 3945 |
|
For AZAD PHARMA |