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.54811900 Date :19-05-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 2 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB | 3004 | 2 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 2 | 120.8 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 2 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| PHENERGAN 100ML SYP | 3004 | 4 | 100ML | PNT24014 | 09/27 | 57.23 | 36.99 | 2 | 147.96 | ABCD | 2.5 | 2.5 | 0 |
| C-TUM 30ML SYP | 3004 | 5 | 30ML | DC24001 | 07/25 | 145.00 | 42.96 | 6 | 214.8 | HAUZ | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 2 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| COSVATE-G 20GM | 3004 | 10 | 20GM | KQ008 | 04/25 | 27.00 | 22.50 | 0 | 225 | ABCD | 0 | 0 | 0 |
|
No of Items:- 43 ONE THOUSAND SIX HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 1378.2,@ 6% on Rs 225,) => Taxable(@ 2.5% on Rs 1378.2,@ 6% on Rs 225,) Due Date: 03-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1640.09 36.89 34.45 34.45 -0.1 1672 |
|
For AZAD PHARMA |