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.63265341 Date :13-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BATH TAB | 3004 | 5 | 40TAB | 123 | // | 25.00 | 12.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| BATH LAL TAB | 3004 | 5 | 40TAB | 123 | // | 30.00 | 19.00 | 0 | 95 | ABCD | 0 | 0 | 0 |
| PAURUSH JIWAN CAP | 3004 | 12 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 0 | 279.84 | ABCD | 2.5 | 2.5 | 0 |
| RELYTE RTU LIQUID | 3004 | 5 | 200ML | R21044208 | 01/26 | 51.00 | 42.99 | 2 | 214.95 | ABCD | 2.5 | 2.5 | 0 |
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 2 | 117.28 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M149 | 3004 | 5 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 2 | 540.65 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 5 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 2 | 364.3 | ABCD | 2.5 | 2.5 | 0 |
| SOVENTUS SYP | 3004 | 5 | 100M | 123 | 11/21 | 96.60 | 71.12 | 2 | 304.8 | ABCD | 2.5 | 2.5 | 6+1 |
| JADU MALAM OINT | 3004 | 13 | 15GM | 123 | 09/25 | 25.00 | 22.00 | 2 | 286 | ABCD | 0 | 0 | 0 |
| AZEEWAH-100 SYP 30ML | 3004 | 10 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 2 | 284 | HAUZ | 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 |
| MONIZYME 100ML SYP | 3004 | 3 | 100ML | MOD40(A) | 11/25 | 64.00 | 44.80 | 2 | 134.4 | ABCD | 9 | 9 | 0 |
|
No of Items:- 79 THREE THOUSAND FIFTY NINE => Taxable(@ 2.5% on Rs 2345.5,@ 9% on Rs 131.71,@ 6% on Rs 435.28,) => Taxable(@ 2.5% on Rs 2345.5,@ 9% on Rs 131.71,@ 6% on Rs 435.28,) Due Date: 28-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2957.42 39.21 70.49 70.49 -0.19 3059 |
|
For AZAD PHARMA |