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.19815392 Date :21-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENO FRUIT SALT | 3004 | 30 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 296.7 | ABCD | 0 | 0 | 0 |
| FUNGIFORCE 200 TAB | 3004 | 5 | 2 TAB | AFUAP007 | 05/23 | 41.89 | 13.54 | 0 | 67.7 | MANKIND | 2.5 | 2.5 | 0 |
| CONZOLE-M MOUTH PAINT M97 | 3004 | 2 | 15ML | PR-109 | 05/25 | 97.00 | 72.30 | 2 | 144.6 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| AZITHRAL LIQ 200MG | 3004 | 5 | 15ML | 2508000553 | 09/27 | 54.63 | 42.73 | 2 | 213.65 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 5 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 2 | 190.75 | ABCD | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 10 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 392.8 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 2 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 2 | 355.26 | ABCD | 2.5 | 2.5 | 0 |
| GRILINCTUS BM SYP 100ML | 3004 | 2 | 100M | K210849(R) | 01/25 | 116.49 | 84.85 | 2 | 169.7 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX SYP 30ML | 3004 | 2 | 30ML | 123 | 01/27 | 67.00 | 48.90 | 2 | 97.8 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 10 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 2 | 385.5 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 75 TWO THOUSAND FIVE HUNDRED THREE => Taxable(@ 2.5% on Rs 1986.61,@ 6% on Rs 416.7,) => Taxable(@ 2.5% on Rs 1986.61,@ 6% on Rs 416.7,) Due Date: 05-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2434.46 31.15 49.67 49.67 0.35 2503 |
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For AZAD PHARMA |