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.95412431 Date :02-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVECARE 200ML SYP | 3004 | 2 | 200ML | 202201243 | 12/26 | 210.00 | 151.38 | 2 | 302.76 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA L TAB m90 | 3004 | 5 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 2 | 294.5 | ABCD | 2.5 | 2.5 | 11+1 |
| KHUSHI 150MG 3MONT INJ | 3004 | 2 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| LUKOL TAB | 3004 | 2 | 60TA | 722100554 | 02/27 | 220.00 | 156.90 | 2 | 313.8 | ABCD | 2.5 | 2.5 | 0 |
| NUFORCE 150 TAB | 3004 | 3 | 2TAB | H4IAT023 | 11/25 | 27.01 | 19.94 | 2 | 59.82 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 2 | 105.1 | ABCD | 2.5 | 2.5 | 0 |
| LUKURE 30 TAB | 3004 | 1 | 30TAB | PTL-21003 | 02/24 | 239.50 | 175.77 | 2 | 175.77 | ABCD | 2.5 | 2.5 | 0 |
| DUOPIL 1/500 TAB | 3004 | 5 | 10 tab | SPL211626(R) | 10/26 | 79.90 | 73.00 | 2 | 365 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 ONE THOUSAND EIGHT HUNDRED FOUR => Taxable(@ 2.5% on Rs 1584.42,@ 6% on Rs 140,) => Taxable(@ 2.5% on Rs 1584.42,@ 6% on Rs 140,) Due Date: 17-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1756.75 32.34 39.61 39.61 0.37 1804 |
|
For AZAD PHARMA |