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.77669070 Date :15-12-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M 500MG TAB | 3004 | 5 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 2 | 364.3 | 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 |
| SHELCAL-500 TAB M163 | 3004 | 4 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 2 | 464.4 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX 400 TAB MRP 94 | 3004 | 4 | 10 tab | STC21279 | 10/26 | 94.44 | 73.10 | 2 | 292.4 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX TZ TAB MRP 143 | 3004 | 4 | 10 tab | STC22102 | 08/28 | 143.04 | 88.70 | 2 | 304.12 | CIPLA | 2.5 | 2.5 | 6+1 |
| VOVERAN AQ INJ 1ML | 3004 | 10 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 2 | 276 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 6 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 2 | 550.8 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 2 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 10 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 20.5 | 267.5 | HAUZ | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 14 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 2 | 126 | 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 |
|
No of Items:- 97 THREE THOUSAND SEVEN HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 3553.31,) => Taxable(@ 2.5% on Rs 3553.31,) Due Date: 30-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3676.32 123.01 88.83 88.83 0.03 3731 |
|
For AZAD PHARMA |