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.23816282 Date :22-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMBIFLAM SYP | 3004 | 5 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 190.75 | ABCD | 2.5 | 2.5 | 0 | |
| CROCIN 650 TAB | 3004 | 5 | 15TAB | E24027 | 07/26 | 33.76 | 25.92 | 129.6 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 87.6 | ABCD | 2.5 | 2.5 | 0 | |
| MAHAFLOX EYE DROP | 3004 | 2 | 5ML | j9gkv002 | 05/27 | 115.65 | 84.10 | 168.2 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF O 200MG M215 | 3004 | 2 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 353.96 | ABCD | 2.5 | 2.5 | 0 | |
| ZENTEL TAB | 3004 | 20 | 1TAB | P864 | 10/25 | 9.55 | 7.43 | 148.6 | ABCD | 2.5 | 2.5 | 0 | |
| MEGAPEN 500MG CAPS M72 | 3004 | 5 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 258.5 | ARISTO | 2.5 | 2.5 | 0 | |
|
No of Items:- 59 ONE THOUSAND FOUR HUNDRED FOUR => Taxable(@ 2.5% on Rs 1337.21,) => Taxable(@ 2.5% on Rs 1337.21,) Due Date: 06-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1337.21 0 33.43 33.43 -0.07 1404 |
|
For AZAD PHARMA |