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.38362564 Date :18-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NFLOX TZ TAB | 3004 | 20 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 454.8 | ABCD | 2.5 | 2.5 | 0 |
| CYSTONE 200ML SYP | 3004 | 1 | 200ML | 202101762 | 01/28 | 265.00 | 193.10 | 0 | 193.1 | ABCD | 2.5 | 2.5 | 0 |
| LIV-SAR 100ML SYP | 3004 | 15 | 100ML | 21057 | 04/23 | 75.00 | 24.40 | 0 | 366 | SARABHAI | 2.5 | 2.5 | 0 |
| OMPER-D CAP | 234 | 10 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 208.6 | ABCD | 2.5 | 2.5 | 0 |
| ZENKIND-M SYP | 3004 | 6 | 60ML | JWUAB009 | 07/23 | 86.00 | 28.65 | 0 | 171.9 | MANKIND | 2.5 | 2.5 | 0 |
| IMFERON IM/IV 2ML | 3004 | 14 | 2ML | SA2203003 | 04/25 | 56.66 | 40.43 | 0 | 566.02 | ABCD | 2.5 | 2.5 | 0 |
| POLYBCOM INJ | 3004 | 50 | 2ML | 1257C59904 | 03/23 | 42.00 | 8.90 | 0 | 445 | GLENMARK | 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 |
| RHINOKAST-L SYP 60ML | 3004 | 10 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 10 | 308 | HAUZ | 2.5 | 2.5 | 0 |
| LIV 52 TAB M215 | 3004 | 5 | 100TA | 106231230 | 08/28 | 215.00 | 130.00 | 0 | 650 | ABCD | 2.5 | 2.5 | 0 |
| HEPAWIN PLUS 100ML | 3004 | 2 | 100M | 123 | 04/21 | 149.90 | 112.98 | 0 | 225.96 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 144 FOUR THOUSAND EIGHT HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 4642.48,) => Taxable(@ 2.5% on Rs 4642.48,) Due Date: 02-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4673.28 30.8 116.06 116.06 0.4 4875 |
|
For AZAD PHARMA |