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 HABIBUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.65018077 Date :31-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 2 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| E.M 500MG TAB | 3004 | 25 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 2 | 1821.5 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM OF TAB | 3004 | 5 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 2 | 774.85 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX 400 TAB MRP 70 | 3004 | 5 | 10 tab | STC21279 | 01/24 | 70.97 | 54.69 | 2 | 273.45 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 2 | 138.4 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 2 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 2 | 105.2 | ABCD | 2.5 | 2.5 | 0 |
| DREP NEW EAR DROP | 3004 | 2 | 5ML | EDN011014 | 12/27 | 99.00 | 69.80 | 2 | 139.6 | ABCD | 2.5 | 2.5 | 0 |
| MEBENTH SYP | 3004 | 5 | 30ML | MTS-200801 | 3/26 | 28.00 | 21.60 | 2 | 108 | AARON | 2.5 | 2.5 | 0 |
| CAVIT SYP NEW 150ML (173) | 3004 | 2 | 150ML | NCS21009C | 11/26 | 173.00 | 124.77 | 2 | 249.54 | CACHET | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 5 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 2 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| LASIX 40MG TAB | 3004 | 5 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 2 | 54.75 | ABCD | 2.5 | 2.5 | 0 |
| L-CIN 500MG TAB | 3004 | 1 | 10 tab | JA01440 | 11/27 | 96.00 | 71.99 | 2 | 71.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 92 FOUR THOUSAND SIX HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 4430.56,) => Taxable(@ 2.5% on Rs 4430.56,) Due Date: 15-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4520.98 90.42 110.76 110.76 -0.08 4652 |
|
For AZAD PHARMA |