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.41067558 Date :03-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL INJ 250MG | 3004 | 5 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 114 | ABCD | 2.5 | 2.5 | 0 |
| XONE 500MG INJ | 3004 | 5 | VAIL | 23460994 | 02/26 | 56.30 | 29.99 | 0 | 149.95 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 5 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 0 | 459 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND-DX 100ML SYP | 3004 | 1 | 100ML | V2ABV125 | 10/25 | 102.50 | 73.25 | 0 | 73.25 | ABCD | 2.5 | 2.5 | 0 |
| COREX-DX 100ML SYP M170 | 3004 | 5 | 100ML | 2113080S | 02/27 | 170.48 | 144.90 | 0 | 724.5 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX 400 TAB MRP 94 | 3004 | 5 | 10 tab | STC21279 | 10/26 | 94.44 | 73.10 | 0 | 365.5 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 8 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 285.52 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 8 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 195.84 | ABCD | 2.5 | 2.5 | 0 |
| REVITAL H CAP | 3004 | 2 | 10CA | SIC0924A | 10/27 | 106.00 | 86.50 | 0 | 173 | ABCD | 9 | 9 | 0 |
| DREP NEW EAR DROP | 3004 | 2 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 0 | 139.6 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 4 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 210.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 60 THREE THOUSAND ONE HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 2812.06,@ 9% on Rs 173,) => Taxable(@ 2.5% on Rs 2812.06,@ 9% on Rs 173,) Due Date: 18-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2985.06 0 85.87 85.87 0.2 3157 |
|
For AZAD PHARMA |