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.10478393 Date :06-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-5% INJ | 3004 | 5 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 171.9 | ABCD | 2.5 | 2.5 | 0 | |
| R.L INJ | 3004 | 10 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 374.5 | ABCD | 2.5 | 2.5 | 0 | |
| D.N.S INJ | 3004 | 5 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 171.9 | ABCD | 2.5 | 2.5 | 0 | |
| HEMFER-XT TAB | 3004 | 2 | 10 tab | HXT21082C | 09/27 | 291.05 | 135.10 | 270.2 | ABCD | 2.5 | 2.5 | 0 | |
| SHELCAL-500 TAB M163 | 3004 | 2 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 232.2 | ABCD | 2.5 | 2.5 | 0 | |
| NESLIDE TAB | 3004 | 10 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 101.1 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM FORTE 30ML SYP | 3004 | 2 | 30ML | 21442844 | 12/26 | 195.00 | 142.10 | 284.2 | ABCD | 2.5 | 2.5 | 0 | |
| ENO FRUIT SALT | 3004 | 60 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 593.4 | ABCD | 0 | 0 | 0 | |
| PUNCH-40 IV | 3004 | 20 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 298.4 | HAUZ | 2.5 | 2.5 | 0 | |
| AGLOZYME SYP M140 | 3004 | 3 | 200ML | S18115 | 05/27 | 140.51 | 97.40 | 250.47 | ABCD | 2.5 | 2.5 | 6+1 | |
| CANET SURGICAL TAPE 1INC | 234 | 2 | 1 INC | 123 | 1/25 | 41.58 | 22.32 | 44.64 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 121 TWO THOUSAND NINE HUNDRED THREE => Taxable(@ 2.5% on Rs 2199.51,@ 6% on Rs 593.4,) => Taxable(@ 2.5% on Rs 2199.51,@ 6% on Rs 593.4,) Due Date: 21-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2792.91 0 54.99 54.99 0.11 2903 |
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For AZAD PHARMA |