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.91737190 Date :16-10-2023 |
| 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 |
| TRAXOL-S INJ 1500 | 3004 | 5 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 2 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 |
| NUROKIND GOLD INJ | 3004 | 12 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 2 | 343.32 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 3 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 2 | 16.2 | ABCD | 2.5 | 2.5 | 0 |
| CANET SURGICAL TAPE 1INC | 234 | 2 | 1 INC | 123 | 1/25 | 41.58 | 22.32 | 0 | 44.64 | 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 |
| FEVEX DROP | 3004 | 5 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 2 | 252.5 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 5 | 5PIC | L810176 | 09/27 | 48.60 | 42.50 | 2 | 212.5 | ABCD | 2.5 | 2.5 | 0 |
| BUDECORT RESPU 0.5 2ML | 3004 | 2 | 5PIC | SA22101 | 07/27 | 135.60 | 95.30 | 2 | 190.6 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 74 TWO THOUSAND NINETY FIVE => Taxable(@ 2.5% on Rs 1712.34,@ 6% on Rs 296.7,) => Taxable(@ 2.5% on Rs 1712.34,@ 6% on Rs 296.7,) Due Date: 31-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2035.06 26.02 42.81 42.81 0.34 2095 |
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For AZAD PHARMA |