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.40311956 Date :11-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 114.6 | ABCD | 0 | 0 | 0 |
| FYNAL OZ TAB | 3004 | 5 | 6TA | K4AFV001 | 12/26 | 91.83 | 66.99 | 0 | 287.1 | ABCD | 2.5 | 2.5 | 6+1 |
| ELECTRAL ORAL M22 | 3004 | 20 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 350 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 16 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 1364.8 | ABCD | 2.5 | 2.5 | 0 |
| LITRATE K27 CAP | 3004 | 10 | 15CAP | ALD0241J | 12/25 | 225.00 | 25.51 | 0 | 255.1 | HAUZ | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 16 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 56 | ABCD | 2.5 | 2.5 | 0 |
| R-LOC 150MG TAB | 3004 | 15 | 30 TAB | I21993 | 08/24 | 40.93 | 29.40 | 0 | 441 | BIOCHEM | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 15 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 330 | ABCD | 0 | 0 | 0 |
| KOZOLE 150TAB | 3004 | 5 | 1TAB | 123 | 10/2024 | 13.50 | 9.85 | 0 | 49.25 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 112 THREE THOUSAND THREE HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 2803.25,@ 6% on Rs 444.6,) => Taxable(@ 2.5% on Rs 2803.25,@ 6% on Rs 444.6,) Due Date: 26-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3247.85 0 70.08 70.08 -0.01 3388 |
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For AZAD PHARMA |