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.75428892 Date :02-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANTIN IV 40INJ | 3004 | 25 | 40MG | HAA21032 | 03/23 | 49.55 | 17.90 | 0 | 447.5 | ABCD | 2.5 | 2.5 | 0 |
| C-TUM 30ML SYP | 3004 | 15 | 30ML | DC24001 | 07/25 | 145.00 | 42.96 | 0 | 644.4 | HAUZ | 2.5 | 2.5 | 0 |
| HI-COBAL INJ 1ML | 3004 | 10 | 1ML | LM-063 | 11/26 | 150.00 | 101.59 | 0 | 1015.9 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 12 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 317.88 | ABCD | 2.5 | 2.5 | 0 |
| SUPAR SUSP | 3004 | 20 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 0 | 357.6 | HAUZ | 2.5 | 2.5 | 0 |
| LIVERIL SUSP | 3004 | 3 | 200ML | 358P206F (M) | 04/25 | 389.00 | 272.70 | 0 | 818.1 | 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:- 96 THREE THOUSAND NINE HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 2871.17,@ 9% on Rs 818.1,) => Taxable(@ 2.5% on Rs 2871.17,@ 9% on Rs 818.1,) Due Date: 17-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3689.27 0 145.41 145.41 -0.09 3980 |
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For AZAD PHARMA |