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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.87716769 Date :02-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANTIN IV 40INJ | 3004 | 10 | 40MG | HAA21032 | 03/23 | 49.55 | 17.90 | 0 | 179 | ABCD | 2.5 | 2.5 | 0 |
| C-TUM 30ML SYP | 3004 | 5 | 30ML | DC24001 | 07/25 | 145.00 | 42.96 | 0 | 214.8 | HAUZ | 2.5 | 2.5 | 0 |
| HI-COBAL INJ 1ML | 3004 | 3 | 1ML | LM-063 | 11/26 | 150.00 | 101.59 | 0 | 304.77 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
| SUPAR SUSP | 3004 | 10 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 0 | 178.8 | HAUZ | 2.5 | 2.5 | 0 |
| LIVERIL SUSP | 3004 | 1 | 200ML | 358P206F (M) | 04/25 | 389.00 | 272.70 | 0 | 272.7 | ABCD | 9 | 9 | 0 |
| PENTIDS-200MG TAB | 3004 | 11 | 6TAB | 123 | 11/21 | 10.28 | 7.99 | 0 | 87.89 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 44 ONE THOUSAND FOUR HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 1079.7,@ 9% on Rs 272.7,) => Taxable(@ 2.5% on Rs 1079.7,@ 9% on Rs 272.7,) Due Date: 17-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1352.4 0 51.54 51.54 -0.48 1455 |
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For AZAD PHARMA |