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.10195129 Date :09-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 2 | 500 | ABCD | 0 | 0 | 0 |
| LULYERA 20GM CREAM | 3004 | 10 | 20GM | LYC2110 | 05/27 | 102.59 | 66.90 | 2 | 669 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 3 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 2 | 293.73 | ABCD | 2.5 | 2.5 | 0 |
| G-FOLVIN NS TAB | 3004 | 5 | 10 tab | 123 | 06/24 | 35.00 | 22.19 | 2 | 100.85 | ABCD | 9 | 9 | 10+1 |
| CANDIFORCE-100 10CAP | 3004 | 2 | 10CAP | G45W010 | 05/25 | 144.60 | 103.99 | 2 | 189.08 | DISC MANKIND | 2.5 | 2.5 | 10+1 |
|
No of Items:- 25 ONE THOUSAND EIGHT HUNDRED TWO => Taxable(@ 2.5% on Rs 1128.77,@ 9% on Rs 98.83,@ 6% on Rs 490,) => Taxable(@ 2.5% on Rs 1128.77,@ 9% on Rs 98.83,@ 6% on Rs 490,) Due Date: 24-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1752.66 25.05 37.11 37.11 0.17 1802 |
|
For AZAD PHARMA |