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.75887209 Date :11-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M 500MG TAB | 3004 | 5 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 364.3 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM SYP | 3004 | 5 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 190.75 | ABCD | 2.5 | 2.5 | 0 | |
| DREP NEW EAR DROP | 3004 | 2 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 139.6 | ABCD | 2.5 | 2.5 | 0 | |
| CURESET-10 TAB | 234 | 10 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 35 | ABCD | 2.5 | 2.5 | 0 | |
| CAVIT SYP NEW 150ML (173) | 3004 | 2 | 150ML | NCS21009C | 11/26 | 173.00 | 124.77 | 249.54 | CACHET | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN M TAB | 3004 | 2 | 10 tab | GZD21018 | 05/23 | 174.35 | 129.50 | 259 | ABCD | 2.5 | 2.5 | 0 | |
| UNIENZYME TAB | 3004 | 5 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 302 | ABCD | 2.5 | 2.5 | 0 | |
| PREGNIDOXIN-NU 10/10MG | 3004 | 1 | 30T | PPQAI142 | 04/26 | 207.75 | 149.10 | 149.1 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 32 ONE THOUSAND SEVEN HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 1689.29,) => Taxable(@ 2.5% on Rs 1689.29,) Due Date: 26-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1689.29 0 42.23 42.23 0.25 1774 |
|
For AZAD PHARMA |