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.46083439 Date :04-12-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM 625 TAB M195 | 3004 | 4 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 2 | 601.76 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 2 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 2 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 21 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 189 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 10 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 267.5 | HAUZ | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 2 | 238 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 2 | 187.25 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 4 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 2 | 210.4 | ABCD | 2.5 | 2.5 | 0 |
| CYPON DROP | 3004 | 2 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 2 | 97.6 | ABCD | 2.5 | 2.5 | 0 |
| ULTRA D3 DROP | 3004 | 2 | 15ML | 606P2102 | 02/26 | 43.84 | 32.99 | 2 | 65.98 | ABCD | 2.5 | 2.5 | 0 |
| AGLOZYME-C SYP | 3004 | 2 | 200ML | S19105 | 06/24 | 125.00 | 90.40 | 2 | 180.8 | ABCD | 2.5 | 2.5 | 0 |
| ALPAZ 0.5 TAB | 3004 | 2 | 10 tab | 00 | 00 | 0.00 | 21.50 | 0 | 43 | ABCD | 0 | 0 | 0 |
|
No of Items:- 92 THREE THOUSAND THREE => Taxable(@ 2.5% on Rs 2819.07,@ 6% on Rs 43,) => Taxable(@ 2.5% on Rs 2819.07,@ 6% on Rs 43,) Due Date: 19-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2910.29 48.22 70.48 70.48 -0.03 3003 |
|
For AZAD PHARMA |