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.66476256 Date :29-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEMFER SYP M195 | 3004 | 1 | 225M | 123 | 08/21 | 195.00 | 139.50 | 2 | 139.5 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 10 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 2 | 175 | ABCD | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 20 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 70 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 10 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 267.5 | HAUZ | 2.5 | 2.5 | 0 |
| E.M SYP MRP 107 | 3004 | 5 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 2 | 382.15 | ABCD | 2.5 | 2.5 | 0 |
| KAYAM CHURNA | 3004 | 1 | 100G | 70191 | 03/26 | 105.00 | 83.95 | 0 | 83.95 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 6 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 850.44 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-RD TAB | 3004 | 2 | 15 tab | JKAD23019 | 05/25 | 84.30 | 60.10 | 2 | 120.2 | ABCD | 2.5 | 2.5 | 0 |
| ALDAY TAB | 3004 | 5 | 10 tab | SHAL2315 | 06/25 | 21.05 | 15.86 | 2 | 79.3 | ABCD | 2.5 | 2.5 | 0 |
| R.B.TONE SYP | 3004 | 2 | 200ML | E10968 | 03/27 | 218.50 | 157.72 | 2 | 315.44 | ABCD | 2.5 | 2.5 | 0 |
| FOOT CARE 25G | 3004 | 5 | 25G | IH-23010 | 09/26 | 79.65 | 35.90 | 2 | 179.5 | CADILA | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 5 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 153.65 | ABCD | 2.5 | 2.5 | 2+1 |
| MIKACIN-500MG INJ | 3004 | 5 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 426.5 | ABCD | 2.5 | 2.5 | 0 |
| SORBILINE SYP 200ML M190 | 3004 | 1 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 2 | 120.36 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 89 THREE THOUSAND EIGHT HUNDRED NINETY => Taxable(@ 2.5% on Rs 3609.46,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 3609.46,@ 6% on Rs 100,) Due Date: 14-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3739.69 30.23 90.24 90.24 0.06 3890 |
|
For AZAD PHARMA |