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.53606859 Date :01-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE-XP 250MG INJ | 3004 | 5 | VAIL | 23460410 | 02/25 | 89.50 | 58.99 | 2 | 294.95 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND 5MG 15 TAB | 3004 | 10 | 15 tab | G5IAU071 | 05/26 | 24.83 | 18.29 | 2 | 182.9 | MANKIND | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 26 | 3004 | 5 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 0 | 99.95 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX EYE EAR DROP | 3004 | 5 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 2 | 70.1 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 3 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 2 | 532.89 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 2 | 500 | ABCD | 0 | 0 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 5 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 2 | 195.5 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 38 ONE THOUSAND NINE HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 1350.76,@ 6% on Rs 490,) => Taxable(@ 2.5% on Rs 1350.76,@ 6% on Rs 490,) Due Date: 16-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1876.29 25.53 33.77 33.77 -0.3 1918 |
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For AZAD PHARMA |