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.83080548 Date :03-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| G-FOLVIN NS TAB | 3004 | 3 | 10 tab | 123 | 06/24 | 35.00 | 22.19 | 2 | 60.51 | ABCD | 9 | 9 | 10+1 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 2 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| BUDECORT RESPU 0.5 2ML | 3004 | 2 | 5PIC | SA22101 | 07/27 | 135.60 | 95.30 | 0 | 190.6 | ABCD | 2.5 | 2.5 | 0 |
| COREX-DX 100ML SYP M170 | 3004 | 2 | 100ML | 2113080S | 02/27 | 170.48 | 144.90 | 2 | 289.8 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP 70 | 3004 | 3 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 2 | 160.05 | ABCD | 2.5 | 2.5 | 0 |
| ALKACITRON LIQUID | 3004 | 1 | 100M | ELO1045 | 02/27 | 136.88 | 98.99 | 2 | 98.99 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 8 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 214 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 29 ONE THOUSAND ONE HUNDRED FIVE => Taxable(@ 2.5% on Rs 985.39,@ 9% on Rs 59.3,) => Taxable(@ 2.5% on Rs 985.39,@ 9% on Rs 59.3,) Due Date: 18-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1057.75 13.06 29.97 29.97 0.37 1105 |
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For AZAD PHARMA |