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.75930717 Date :28-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| C-TUM 30ML SYP | 3004 | 1 | 30ML | DC24001 | 07/25 | 145.00 | 42.96 | 0 | 42.96 | HAUZ | 2.5 | 2.5 | 0 |
| COSCOPIN-PED SYP | 3004 | 1 | 50ML | D2104521 | 03/24 | 70.00 | 51.52 | 0 | 51.52 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 250MG INJ | 3004 | 2 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 76.46 | ABCD | 2.5 | 2.5 | 10+8 |
| C-TUM 30ML SYP | 3004 | 16 | 30ML | DC24001 | 07/25 | 145.00 | 42.96 | 0 | 687.36 | HAUZ | 2.5 | 2.5 | 0 |
| NODIMOX PLUS 500MG CAP | 3004 | 20 | 10CA | 22283182 | 02/27 | 67.00 | 48.85 | 0 | 977 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA S SUSP 200ML | 3004 | 10 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 0 | 403.5 | HAUZ | 9 | 9 | 0 |
| IROFOLVIN 300ML SYP | 3004 | 10 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 0 | 680.2 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 10 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 335 | ABCD | 9 | 9 | 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 |
| HI-COBAL INJ 1ML | 3004 | 4 | 1ML | LM-063 | 11/26 | 150.00 | 101.59 | 0 | 406.36 | 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 |
| OMEZ-20MG CAP | 3004 | 20 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 952 | ABCD | 2.5 | 2.5 | 0 |
| EMTY LIQUID | 3004 | 5 | 200ML | 21490395 | 03/24 | 254.89 | 182.40 | 0 | 912 | ABCD | 2.5 | 2.5 | 0 |
| DOVICET 60ML SYP | 3004 | 10 | 60ML | CBL-0117/21 | 01/23 | 23.90 | 13.28 | 0 | 132.8 | SANOVIA | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 10 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 381.5 | ABCD | 2.5 | 2.5 | 0 |
| IMFERON IM/IV 2ML | 3004 | 15 | 2ML | SA2203003 | 04/25 | 56.66 | 40.43 | 0 | 606.45 | ABCD | 2.5 | 2.5 | 0 |
| CEROM 500MG TAB | 3004 | 1 | 10 tab | HMGO194 | 11/26 | 576.01 | 412.10 | 0 | 412.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 175 NINE THOUSAND SIX HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 8348.11,@ 9% on Rs 738.5,) => Taxable(@ 2.5% on Rs 8348.11,@ 9% on Rs 738.5,) Due Date: 13-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
9086.61 0 275.17 275.17 0.05 9637 |
|
For AZAD PHARMA |