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.75159114 Date :09-05-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LITRATE K27 CAP | 3004 | 10 | 15CAP | ALD0241J | 12/25 | 225.00 | 25.51 | 0 | 255.1 | HAUZ | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 10 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 47.8 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| IMFERON IM/IV 2ML | 3004 | 10 | 2ML | SA2203003 | 04/25 | 56.66 | 40.43 | 0 | 404.3 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 1GM INJ | 3004 | 10 | 1GM | BPF211653 | 06/26 | 249.00 | 182.50 | 0 | 1825 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 50 TWO THOUSAND SEVEN HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 2622.2,) => Taxable(@ 2.5% on Rs 2622.2,) Due Date: 24-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2622.2 0 65.56 65.56 -0.32 2753 |
|
For AZAD PHARMA |