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.11794631 Date :26-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOM PLUS SYP | 3004 | 2 | 170ML | 123 | 08/26 | 140.00 | 101.00 | 2 | 202 | ABCD | 2.5 | 2.5 | 0 |
| CEFAKIND 30ML SYP | 3004 | 2 | 30ML | AOFW006 | 06/27 | 180.48 | 131.60 | 2 | 263.2 | ABCD | 2.5 | 2.5 | 0 |
| COREX-DX 100ML SYP M170 | 3004 | 3 | 100ML | 2113080S | 02/27 | 170.48 | 144.90 | 2 | 434.7 | ABCD | 2.5 | 2.5 | 0 |
| MONIZYME 100ML SYP | 3004 | 5 | 100ML | MOD40(A) | 11/25 | 64.00 | 44.80 | 2 | 224 | ABCD | 9 | 9 | 0 |
| TERBINAFORCE 500 TAB | 3004 | 2 | 7TAB | D9HSV034 | 03/26 | 199.00 | 142.80 | 2 | 285.6 | LIFF MANKIND | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 2 | 200 | ABCD | 0 | 0 | 0 |
| ALDAY TAB | 3004 | 5 | 10 tab | SHAL2315 | 06/25 | 21.05 | 15.86 | 2 | 79.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 ONE THOUSAND SEVEN HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 1239.5,@ 9% on Rs 219.52,@ 6% on Rs 196,) => Taxable(@ 2.5% on Rs 1239.5,@ 9% on Rs 219.52,@ 6% on Rs 196,) Due Date: 11-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1688.8 29.78 50.74 50.74 0.5 1761 |
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For AZAD PHARMA |