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.74828752 Date :03-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HANSAPLAST REGULAR 1pic | 3004 | 33 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 54.45 | ABCD | 0 | 0 | 0 |
| CLAVAM FORTE 30ML SYP | 3004 | 1 | 30ML | 21442844 | 12/26 | 195.00 | 142.10 | 2 | 142.1 | 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 |
| SHELCAL-500 TAB M163 | 3004 | 3 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 2 | 348.3 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB MRP96 | 3004 | 5 | 15TAB | 9GE91271 | 03/27 | 96.56 | 61.70 | 2 | 308.5 | TORRENT | 2.5 | 2.5 | 0 |
| NORFLOX TZ TAB MRP 143 | 3004 | 3 | 10 tab | STC22102 | 08/28 | 143.04 | 88.70 | 2 | 228.09 | CIPLA | 2.5 | 2.5 | 6+1 |
| LABDIC RELIEF TAB | 3004 | 10 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| OTRIVIN PAEDIATRIC NASAL DROP | 3004 | 2 | 10ML | VP21095 (N) | 09/28 | 44.73 | 38.52 | 0 | 77.04 | ABCD | 2.5 | 2.5 | 0 |
| OTRIVIN FAST RELIFE NASAL DROP | 3004 | 2 | 10ML | 123 | 08/26 | 106.80 | 95.80 | 0 | 191.6 | ABCD | 0 | 0 | 0 |
| SOVENTUS JR 60ML SYP | 3004 | 3 | 60ML | Z06AA23001 | 10/25 | 114.35 | 84.32 | 2 | 237.15 | ZUVENTUS | 2.5 | 2.5 | 15+1 |
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No of Items:- 72 ONE THOUSAND NINE HUNDRED TEN => Taxable(@ 2.5% on Rs 1585.14,@ 6% on Rs 246.05,) => Taxable(@ 2.5% on Rs 1585.14,@ 6% on Rs 246.05,) Due Date: 18-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1860.13 28.94 39.63 39.63 -0.45 1910 |
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For AZAD PHARMA |