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.64270998 Date :10-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 3 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 240 | ABCD | 0 | 0 | 0 |
| VESO FES KIT KATH | 3004 | 40 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 880 | ABCD | 0 | 0 | 0 |
| FOLOUP CV 100MG SUSP | 3004 | 5 | 30ML | 123 | 05/21 | 163.85 | 118.46 | 0 | 493.6 | ABCD | 2.5 | 2.5 | 5+1 |
| EMTY LIQUID | 3004 | 5 | 200ML | 21490395 | 03/24 | 254.89 | 182.40 | 0 | 912 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 12 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 317.88 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
| PUNCH-40 IV | 3004 | 25 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 0 | 373 | HAUZ | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 30 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 525 | ABCD | 2.5 | 2.5 | 0 |
| EVECARE 200ML SYP | 3004 | 4 | 200ML | 202201243 | 12/26 | 210.00 | 151.38 | 0 | 605.52 | ABCD | 2.5 | 2.5 | 0 |
| HI-COBAL INJ 1ML | 3004 | 4 | 1ML | LM-063 | 11/26 | 150.00 | 101.59 | 0 | 406.36 | ABCD | 2.5 | 2.5 | 0 |
| IRUN SYP 300ML | 3004 | 10 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 0 | 700 | ABCD | 2.5 | 2.5 | 0 |
| ANASPAS 2ML INJ | 3004 | 10 | VAIL | APG0039 | 08/22 | 33.00 | 25.57 | 0 | 255.7 | ABCD | 2.5 | 2.5 | 0 |
| SARAS-CAL CAP | 3004 | 10 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 283.8 | ABCD | 2.5 | 2.5 | 0 |
| IMFERON IM/IV 2ML | 3004 | 6 | 2ML | SA2203003 | 04/25 | 56.66 | 40.43 | 0 | 242.58 | ABCD | 2.5 | 2.5 | 0 |
| EM-CHECH CARD | 3004 | 20 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| LEVAZ-OZ 60ML SYP | 3004 | 20 | 60ML | CPL-0086/21 | 12/22 | 85.00 | 26.77 | 0 | 535.4 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 206 SEVEN THOUSAND SIX HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 5650.84,@ 6% on Rs 1685,) => Taxable(@ 2.5% on Rs 5650.84,@ 6% on Rs 1685,) Due Date: 25-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
7335.84 0 141.27 141.27 -0.38 7618 |
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For AZAD PHARMA |