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.31409779 Date :07-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KETOPRO SOAP | 3004 | 1 | 75GM | KTC-001 | 03/24 | 70.00 | 33.57 | 0 | 33.57 | THEMIS | 9 | 9 | 0 |
| KETO 50GM SOAP | 3004 | 1 | 50G | HKS 1923 | 09/25 | 137.00 | 98.70 | 0 | 98.7 | ABCD | 2.5 | 2.5 | 0 |
| ACNESTAR GEL | 3004 | 1 | 22MG | K2AIU076 (M) | 09/23 | 110.00 | 78.57 | 0 | 78.57 | ABCD | 2.5 | 2.5 | 0 |
| CANDIFORCE-200 CAP | 3004 | 2 | 7CA | C11AU034 | 11/22 | 157.50 | 112.50 | 0 | 225 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 500 | ABCD | 0 | 0 | 0 |
| NUFORCE 150 TAB | 3004 | 5 | 2TAB | H4IAT023 | 04/28 | 25.74 | 19.94 | 0 | 99.7 | ABCD | 2.5 | 2.5 | 0 |
| NUFORCE 50MG TAB | 3004 | 3 | 2TAB | 123 | 08/22 | 21.00 | 15.00 | 0 | 45 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 ONE THOUSAND ONE HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 546.97,@ 9% on Rs 33.57,@ 6% on Rs 500,) => Taxable(@ 2.5% on Rs 546.97,@ 9% on Rs 33.57,@ 6% on Rs 500,) Due Date: 22-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1080.54 0 16.7 16.7 0.06 1114 |
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For AZAD PHARMA |