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.78691692 Date :05-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZITHRAL LIQ 100MG | 3004 | 10 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 0 | 466.1 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| CYSTONE 200ML SYP | 3004 | 3 | 200ML | 202101762 | 01/28 | 265.00 | 193.10 | 0 | 579.3 | ABCD | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS SYP 60M | 3004 | 10 | 60ML | 4SE0390 | 11/26 | 43.38 | 31.50 | 0 | 315 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 10 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 381.5 | ABCD | 2.5 | 2.5 | 0 |
| C-TUM 500 TAB | 3004 | 5 | 10TAB | 123 | 06/26 | 576.00 | 205.60 | 0 | 1028 | HAUZ | 2.5 | 2.5 | 0 |
| CEROM 500MG TAB | 3004 | 1 | 10 tab | HMGO194 | 11/26 | 576.01 | 412.10 | 0 | 412.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 49 THREE THOUSAND SIX HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 3458.2,) => Taxable(@ 2.5% on Rs 3458.2,) Due Date: 20-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3458.2 0 86.46 86.46 -0.12 3631 |
|
For AZAD PHARMA |