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.62024370 Date :25-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| METROGYL TAB 400MG 15TAB | 3004 | 4 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 2 | 80 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC DROAP M79 | 3004 | 2 | 10ML | KDD76 | 06/27 | 79.00 | 47.96 | 2 | 95.92 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB | 3004 | 5 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 2 | 302 | ABCD | 2.5 | 2.5 | 0 |
| DREP NEW EAR DROP | 3004 | 2 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 2 | 139.6 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX 400 TAB MRP 70 | 3004 | 4 | 10 tab | STC21279 | 01/24 | 70.97 | 54.69 | 2 | 218.76 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 107 | 3004 | 5 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 2 | 382.15 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 TWO THOUSAND ONE HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 2085.03,) => Taxable(@ 2.5% on Rs 2085.03,) Due Date: 10-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2127.58 42.55 52.13 52.13 -0.29 2189 |
|
For AZAD PHARMA |