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.17228880 Date :18-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEROMAC 125 INJ | 3004 | 4 | 5ML | WI11046 | 04/26 | 234.00 | 167.50 | 2 | 478.56 | ABCD | 2.5 | 2.5 | 5+2 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 2 | 70 | ABCD | 0 | 0 | 0 |
| WORMER VET LIQ 30ML | 3004 | 1 | 30ML | WL-306 | 08/24 | 40.00 | 30.87 | 2 | 30.87 | ABCD | 2.5 | 2.5 | 0 |
| VITA O VITA 200ML | 3004 | 1 | 200ML | VO-001162 | 03/24 | 300.00 | 219.10 | 2 | 219.1 | NUTRIVET | 2.5 | 2.5 | 0 |
| KAYAM CHURNA MRP 50 | 3004 | 1 | 50G | 123 | 06/22 | 50.00 | 37.85 | 0 | 37.85 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 10 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 2 | 139.9 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX 400 TAB MRP 94 | 3004 | 6 | 10 tab | STC21279 | 10/26 | 94.44 | 73.10 | 2 | 438.6 | ABCD | 2.5 | 2.5 | 0 |
| MONTAS L | 3004 | 5 | 10 tab | DI0212 | 04/24 | 151.00 | 27.64 | 0 | 138.2 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 29 ONE THOUSAND SIX HUNDRED => Taxable(@ 2.5% on Rs 1456.94,@ 6% on Rs 68.6,) => Taxable(@ 2.5% on Rs 1456.94,@ 6% on Rs 68.6,) Due Date: 02-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1553.08 26.14 36.42 36.42 0.22 1600 |
|
For AZAD PHARMA |