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.32452797 Date :15-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEROMAC 250 INJ | 3004 | 2 | VAIL | H222106A | 05/26 | 358.00 | 257.50 | 0 | 515 | MACLEODS | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 10 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 1504.4 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 20 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 552.4 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 15 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 553.5 | ABCD | 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 |
| NEOPEPTINE LIQUID 60ML | 3004 | 5 | 60ML | C11K21099 | 12/25 | 132.00 | 96.20 | 0 | 481 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 10 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 307.3 | ABCD | 2.5 | 2.5 | 2+1 |
| MACBERY PD SYP 60ML | 3004 | 10 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 0 | 694 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN AQ INJ 1ML | 3004 | 20 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 0 | 552 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 4 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 38.2 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 10 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 1769.8 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 200MG TAB M242 | 3004 | 10 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 0 | 1729.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 146 NINE THOUSAND SIX HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 9221.7,) => Taxable(@ 2.5% on Rs 9221.7,) Due Date: 30-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
9221.7 0 230.54 230.54 0.22 9683 |
|
For AZAD PHARMA |