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.93060912 Date :04-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| DURATAZ 4.5 GM INJ | 3004 | 5 | VAIL | MPG213047 | 03/26 | 305.09 | 218.20 | 2 | 909.15 | ARISTO | 2.5 | 2.5 | 5+1 |
| IROFOLVIN 300ML SYP | 3004 | 2 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 0 | 136.04 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 4 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 2 | 120.4 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO SYP | 3004 | 5 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 2 | 164.95 | ABCD | 2.5 | 2.5 | 0 |
| CAVIT TAB | 3004 | 2 | 15TAB | T-220722 (R) | 10/28 | 149.50 | 98.10 | 2 | 196.2 | CACHET | 2.5 | 2.5 | 0 |
| REVITAL H CAP | 3004 | 1 | 10CA | SIC0924A | 10/27 | 106.00 | 86.50 | 2 | 86.5 | ABCD | 9 | 9 | 0 |
| CIPLOX D EYE DROP 26 | 3004 | 10 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 2 | 199.9 | ABCD | 2.5 | 2.5 | 0 |
| BANDAGE ROLL-4 INCH | 3004 | 12 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 96 | ABCD | 0 | 0 | 0 |
|
No of Items:- 51 TWO THOUSAND TWO HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 1971.03,@ 9% on Rs 84.77,@ 6% on Rs 96,) => Taxable(@ 2.5% on Rs 1971.03,@ 9% on Rs 84.77,@ 6% on Rs 96,) Due Date: 19-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2185.34 33.54 56.91 56.91 0.38 2266 |
|
For AZAD PHARMA |