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.67060627 Date :12-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| OMNIZYME-PLUS TAB | 3004 | 20 | 15T | 123 | 04/25 | 45.00 | 10.95 | 0 | 219 | ABCD | 9 | 9 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 14 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 296.66 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 100MG INJ | 3004 | 8 | VAIL | 123 | 11/27 | 39.95 | 23.90 | 0 | 191.2 | ABCD | 2.5 | 2.5 | 0 |
| HI-COBAL INJ 1ML | 3004 | 5 | 1ML | LM-063 | 11/26 | 150.00 | 101.59 | 0 | 507.95 | ABCD | 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 |
| VESO FES KIT KATH | 3004 | 20 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 440 | ABCD | 0 | 0 | 0 |
| PENTIDS-400MG TAB | 3004 | 20 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 418 | 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 |
|
No of Items:- 120 FOUR THOUSAND SEVEN HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 3470.21,@ 9% on Rs 219,@ 6% on Rs 885,) => Taxable(@ 2.5% on Rs 3470.21,@ 9% on Rs 219,@ 6% on Rs 885,) Due Date: 27-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4574.21 0 106.47 106.47 -0.15 4787 |
|
For AZAD PHARMA |