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.19847240 Date :21-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEBENTH SYP | 3004 | 5 | 30ML | MTS-200801 | 3/26 | 28.00 | 21.60 | 2 | 108 | AARON | 2.5 | 2.5 | 0 |
| THYROX 25MG TAB | 3004 | 1 | 100TAB | MTA21114A(S) | 07/25 | 193.53 | 145.56 | 2 | 145.56 | MACLEODS | 2.5 | 2.5 | 0 |
| LYSOFLAM AQ INJ | 3004 | 5 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 2 | 99.05 | 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 |
| ANAVIL-AL 60ML SYP | 3004 | 1 | 60ML | AEA2001 | 02/2024 | 63.00 | 45.00 | 2 | 45 | ETHICARE | 2.5 | 2.5 | 0 |
| VISCODYNE SYP | 3004 | 5 | 100ML | D230178 | 07/26 | 157.25 | 112.50 | 2 | 482.15 | DR REDD | 0 | 0 | 6+1 |
| RHINOKAST-L SYP 60ML | 3004 | 5 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 14 | 154 | HAUZ | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 10 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 20.7 | 267.5 | HAUZ | 2.5 | 2.5 | 0 |
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No of Items:- 38 ONE THOUSAND EIGHT HUNDRED TWENTY => Taxable(@ 2.5% on Rs 1274.01,@ 6% on Rs 472.51,) => Taxable(@ 2.5% on Rs 1274.01,@ 6% on Rs 472.51,) Due Date: 05-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1852.06 95.9 31.85 31.85 0.14 1820 |
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For AZAD PHARMA |