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.47042655 Date :04-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SWICH CV 50MG DRY SYP | 3004 | 1 | 30ML | 123 | 03/27 | 141.55 | 107.90 | 2 | 107.9 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC SYP M82 | 3004 | 1 | 50M | KDS457 | 10/27 | 82.50 | 50.80 | 2 | 50.8 | ABCD | 2.5 | 2.5 | 0 |
| FEVEX DROP | 3004 | 2 | 15ML | FD-01/23 | 10/28 | 64.69 | 50.50 | 2 | 101 | ABCD | 2.5 | 2.5 | 0 |
| CONFIDO TAB | 3004 | 1 | 60TAB | 372200154 | 08/28 | 243.00 | 154.25 | 2 | 154.25 | 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 |
| LONG TEL 2.5ML | 3004 | 6 | 2.5ML | SCO-008 | 01/24 | 34.00 | 24.52 | 0 | 147.12 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 ONE THOUSAND ONE HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 1082.63,) => Taxable(@ 2.5% on Rs 1082.63,) Due Date: 19-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1101.72 19.09 27.07 27.07 0.23 1137 |
|
For AZAD PHARMA |