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.10885909 Date :20-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 3 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 112.35 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 2 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 170.6 | ABCD | 2.5 | 2.5 | 0 |
| ALKACITRON LIQUID | 3004 | 2 | 100M | ELO1045 | 02/27 | 136.88 | 98.99 | 2 | 197.98 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 5 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 110 | ABCD | 0 | 0 | 0 |
| PANTOP 40MG TAB | 3004 | 2 | 15TA | SPJ211458(M) | 02/28 | 159.37 | 122.70 | 2 | 245.4 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 4 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 2 | 39.36 | ABCD | 2.5 | 2.5 | 0 |
| M.V.I. INJ 10ML | 3004 | 5 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 110.05 | ABCD | 2.5 | 2.5 | 0 |
| PAN D 238 | 3004 | 2 | 15TAB | 23440250 | 09/27 | 238.10 | 166.10 | 2 | 332.2 | ALKEM | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 2 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 2 | 355.26 | ABCD | 2.5 | 2.5 | 0 |
| CETRIKIND 10TAB | 3004 | 12 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 42 | MANKIND | 0 | 0 | 0 |
| SARIDON TAB | 3004 | 5 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 2 | 198.9 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 44 ONE THOUSAND NINE HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 1734.72,@ 6% on Rs 152,) => Taxable(@ 2.5% on Rs 1734.72,@ 6% on Rs 152,) Due Date: 04-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1914.1 27.38 43.37 43.37 -0.46 1973 |
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For AZAD PHARMA |