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.23158857 Date :22-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GASSANOL SYP | 3004 | 4 | 450ML | 2806 | 07/25 | 225.00 | 162.80 | 2 | 651.2 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 2 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 107 | 3004 | 5 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 2 | 382.15 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 10 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 2 | 220 | ABCD | 0 | 0 | 0 |
| AZEEWAH-100 SYP 30ML | 3004 | 5 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 2 | 142 | HAUZ | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 20 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 2 | 587.6 | ABCD | 2.5 | 2.5 | 10+8 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 2 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM1 TAB | 3004 | 5 | 10 tab | FOIAU024 | 02/26 | 109.89 | 80.20 | 2 | 401 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 5 | 10 TAB | D2IAU028 | 11/27 | 128.10 | 91.80 | 2 | 459 | ABCD | 2.5 | 2.5 | 0 |
| VERTIGON-25MG TAB M122 | 3004 | 4 | 20 tab | MV011004 | 06/28 | 122.35 | 94.31 | 2 | 377.24 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
|
No of Items:- 80 THREE THOUSAND SEVEN HUNDRED NINE => Taxable(@ 2.5% on Rs 3319.05,@ 6% on Rs 219.6,) => Taxable(@ 2.5% on Rs 3319.05,@ 6% on Rs 219.6,) Due Date: 07-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3610.79 67.74 82.98 82.98 -0.01 3709 |
|
For AZAD PHARMA |