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.2061362 Date :28-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYRA D 10CAP | 3004 | 2 | 10CAP | 3CD0817 | 09/27 | 47.85 | 38.85 | 2 | 77.7 | SYSTOPIC | 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 |
| KAYAM CHURNA | 3004 | 2 | 100G | 70191 | 03/26 | 105.00 | 83.95 | 0 | 167.9 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 20 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 2 | 418 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE CONDOM 3PCS (30) | 3004 | 5 | 3PCS | A9JLU004 | 12/22 | 30.00 | 24.00 | 2 | 120 | ABCD | 0 | 0 | 0 |
| TELVAS 3D 80 M190 | 3004 | 2 | 10 tab | DPM232956 | 11/25 | 190.00 | 139.10 | 2 | 278.2 | ARISTO | 2.5 | 2.5 | 0 |
| LIGNOX 2% | 3004 | 1 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 2 | 35.1 | ABCD | 2.5 | 2.5 | 0 |
| SPASMODART TAB | 3004 | 2 | 15TAB | 2208019 | 08/27 | 105.47 | 81.15 | 2 | 162.3 | JUGGAT PHRMA | 2.5 | 2.5 | 0 |
| ECONORM SACHET | 3004 | 6 | 1S | 7507 | 06/27 | 68.97 | 48.65 | 2 | 291.9 | BIOCODEX | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 10 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 2 | 98.9 | ABCD | 0 | 0 | 0 |
|
No of Items:- 52 TWO THOUSAND TWENTY => Taxable(@ 2.5% on Rs 1714.97,@ 6% on Rs 214.52,) => Taxable(@ 2.5% on Rs 1714.97,@ 6% on Rs 214.52,) Due Date: 12-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1965.44 31.57 42.87 42.87 0.39 2020 |
|
For AZAD PHARMA |