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.82805829 Date :04-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 5 | 5PIC | L810176 | 09/27 | 48.60 | 42.50 | 0 | 212.5 | ABCD | 2.5 | 2.5 | 0 |
| BUDECORT RESPU 0.5 2ML | 3004 | 5 | 5PIC | SA22101 | 07/27 | 135.60 | 95.30 | 0 | 476.5 | ABCD | 2.5 | 2.5 | 0 |
| L-CIN 500MG TAB | 3004 | 2 | 10 tab | JA01440 | 04/26 | 100.69 | 71.99 | 2 | 143.98 | ABCD | 2.5 | 2.5 | 0 |
| SATROGYL O DRY SYP 60ML | 3004 | 3 | 60ML | 21130177 | 08/25 | 125.00 | 90.72 | 2 | 272.16 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS DROP 15ML | 3004 | 4 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 2 | 286.48 | ABCD | 2.5 | 2.5 | 0 |
| LULYERA 20GM CREAM | 3004 | 5 | 20GM | LYC2110 | 05/27 | 102.59 | 66.90 | 2 | 334.5 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 5 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 2 | 131.05 | 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 |
| KETO 50GM SOAP | 3004 | 2 | 50G | HKS 1923 | 09/25 | 137.00 | 98.70 | 2 | 197.4 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL INJ 250MG | 3004 | 10 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 2 | 228 | ABCD | 2.5 | 2.5 | 0 |
| MEBENTH SYP | 3004 | 5 | 30ML | MTS-200801 | 3/26 | 28.00 | 21.60 | 2 | 108 | AARON | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 114.6 | ABCD | 0 | 0 | 0 |
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No of Items:- 58 TWO THOUSAND NINE HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 2704.69,@ 6% on Rs 114.6,) => Taxable(@ 2.5% on Rs 2704.69,@ 6% on Rs 114.6,) Due Date: 19-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2860.43 41.14 67.62 67.62 0.47 2955 |
|
For AZAD PHARMA |