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.96929698 Date :18-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONIZYME 100ML SYP | 3004 | 5 | 100ML | MOD40(A) | 11/25 | 64.00 | 44.80 | 2 | 224 | ABCD | 9 | 9 | 0 |
| MANFORCE- 100MG TAB | 3004 | 5 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 2 | 131.05 | ABCD | 2.5 | 2.5 | 0 |
| PICPRO Z SYP | 3004 | 2 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 2 | 171.8 | ABCD | 9 | 9 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 10 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 125.2 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 10 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 6 | 123.2 | HAUZ | 2.5 | 2.5 | 0 |
| SATROGYL O DRY SYP 60ML | 3004 | 2 | 60ML | 21130177 | 08/25 | 125.00 | 90.72 | 2 | 181.44 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 2 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 5 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 2 | 258.5 | ARISTO | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 10 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 335 | ABCD | 9 | 9 | 0 |
| PACIMOL MF 125MG 60ML SYP | 3004 | 5 | 60ML | ISR011007R | 10/27 | 56.40 | 39.70 | 2 | 198.5 | ABCD | 2.5 | 2.5 | 0 |
| EVIMECTIN-A TAB | 3004 | 10 | 1 | 4060008 | 02/23 | 24.00 | 8.50 | 0 | 85 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 6 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 2 | 511.8 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 1 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 2 | 141.74 | ABCD | 2.5 | 2.5 | 0 |
| MALIRID-DS TAB | 3004 | 5 | 7 TAB | QK052001AS | 11/26 | 40.22 | 35.42 | 2 | 177.1 | ABCD | 0 | 0 | 0 |
| PUNCH-DSR | 3004 | 10 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 267.5 | HAUZ | 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 |
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No of Items:- 113 FOUR THOUSAND ONE HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 3002.75,@ 9% on Rs 722.88,@ 6% on Rs 173.56,) => Taxable(@ 2.5% on Rs 3002.75,@ 9% on Rs 722.88,@ 6% on Rs 173.56,) Due Date: 03-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3967.21 64.48 140.13 140.13 0.01 4183 |
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For AZAD PHARMA |