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.41414117 Date :03-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAYAM CHURNA | 3004 | 1 | 100G | 70191 | 03/26 | 105.00 | 83.95 | 2 | 83.95 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| VITAZYME DROPS | 123 | 2 | 15ML | 2021 (S) | 10/24 | 90.00 | 67.00 | 2 | 134 | ABCD | 2.5 | 2.5 | 0 |
| WYMOX-500 CAP | 3004 | 5 | 15CA | MRJ0163 | 03/25 | 123.48 | 88.75 | 2 | 443.75 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M149 | 3004 | 5 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 2 | 540.65 | ABCD | 2.5 | 2.5 | 0 |
| SORBILINE SYP 200ML M190 | 3004 | 1 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 2 | 120.36 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 ONE THOUSAND SIX HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 1572.46,) => Taxable(@ 2.5% on Rs 1572.46,) Due Date: 18-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1598.91 26.45 39.31 39.31 -0.08 1651 |
|
For AZAD PHARMA |