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.63996302 Date :04-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAIL AMP | 3004 | 20 | VAIL | 00 | 04/28 | 13.00 | 12.39 | 0 | 247.8 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 102 | 3004 | 5 | 60ML | 123 | 03/24 | 102.00 | 65.85 | 2 | 329.25 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 10 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 2 | 728.6 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 2 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 2 | 76.3 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM FORTE 30ML SYP | 3004 | 2 | 30ML | 21442844 | 12/26 | 195.00 | 142.10 | 2 | 284.2 | ABCD | 2.5 | 2.5 | 0 |
| SENSODENT-KF 50GM | 3004 | 4 | 50GM | 123 | 04/26 | 83.00 | 62.00 | 2 | 248 | ABCD | 2.5 | 2.5 | 0 |
| SOVENTUS SYP | 3004 | 2 | 100M | 123 | 11/21 | 96.60 | 71.12 | 2 | 121.92 | ABCD | 2.5 | 2.5 | 6+1 |
| MAXID-D3 CAP | 3004 | 1 | 4 CAP | CPD220713H | 06/24 | 130.00 | 20.87 | 6 | 20.87 | HAUZ | 2.5 | 2.5 | 0 |
| LIV 52 DS TAB | 3004 | 1 | 60TA | 372200099 | 10/27 | 275.00 | 203.15 | 2 | 203.15 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 57 TWO THOUSAND SIX HUNDRED TWENTY => Taxable(@ 2.5% on Rs 2495.21,) => Taxable(@ 2.5% on Rs 2495.21,) Due Date: 19-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2536.29 41.08 62.38 62.38 0.03 2620 |
|
For AZAD PHARMA |