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.15515667 Date :24-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CURESET-10 TAB | 234 | 10 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 35 | ABCD | 2.5 | 2.5 | 0 |
| DIGEPLEX SYP 100ML. | 3004 | 2 | 100ML | 123 | 07/26 | 109.00 | 80.10 | 2 | 160.2 | ABCD | 2.5 | 2.5 | 0 |
| GAMAMED LOTION 100ML | 3004 | 1 | 100ML | 123 | 11/26 | 122.00 | 86.80 | 2 | 78.91 | ABCD | 2.5 | 2.5 | 10+1 |
| ULTRA D3 100ML SYP | 3004 | 2 | 100ML | 634SN2203 | 09/25 | 154.50 | 101.35 | 2 | 202.7 | ABCD | 2.5 | 2.5 | 0 |
| SHILAJIT BLACK | 3004 | 1 | 400ML | 001 | 03/26 | 360.00 | 98.40 | 0 | 98.4 | UTG | 2.5 | 2.5 | 0 |
| TELVAS 3D 40MG TAB | 3004 | 2 | 10 tab | SPB230234 | 10/27 | 116.24 | 91.10 | 2 | 182.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 SEVEN HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 744.93,) => Taxable(@ 2.5% on Rs 744.93,) Due Date: 09-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
757.41 12.48 18.62 18.62 -0.17 782 |
|
For AZAD PHARMA |