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.83692825 Date :11-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ DSR CAP M247 | 3004 | 2 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 355.26 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 276.2 | ABCD | 2.5 | 2.5 | 0 | |
| MANFORCE- 100MG TAB | 3004 | 2 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 52.42 | ABCD | 2.5 | 2.5 | 0 | |
| A TO Z GOLD CAP WOMAN | 3004 | 2 | 15CAP | 22004AZWIA | 12/26 | 392.00 | 280.10 | 560.2 | ABCD | 9 | 9 | 0 | |
| NEERI SYP 200ML | 3004 | 1 | 200ML | 123 | 07/27 | 313.00 | 222.50 | 222.5 | ABCD | 2.5 | 2.5 | 0 | |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 60 | ABCD | 0 | 0 | 0 | |
| HEMFER-XT TAB | 3004 | 1 | 10 tab | HXT21082C | 09/27 | 291.05 | 135.10 | 135.1 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 4 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 100.24 | ABCD | 2.5 | 2.5 | 0 | |
| KHUSHI 150MG 3MONT INJ | 3004 | 5 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 350 | ABCD | 0 | 0 | 0 | |
| DEFCORT 6 TAB | 3004 | 1 | 10 tab | GDB2108A | 02/24 | 124.00 | 91.00 | 91 | ABCD | 2.5 | 2.5 | 0 | |
| VAIL AMP | 3004 | 10 | VAIL | 00 | 04/28 | 13.00 | 12.39 | 123.9 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 39 TWO THOUSAND FOUR HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 1356.62,@ 9% on Rs 560.2,@ 6% on Rs 410,) => Taxable(@ 2.5% on Rs 1356.62,@ 9% on Rs 560.2,@ 6% on Rs 410,) Due Date: 26-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2326.82 0 84.33 84.33 -0.48 2495 |
|
For AZAD PHARMA |