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 RIYAJUDDIN SHEKH DL No.3434 |
CREDITGST |
Invoice No.12950963 Date :12-12-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| CANDIFORCE-100 10CAP | 3004 | 1 | 10CAP | G45W010 | 05/25 | 144.60 | 103.99 | 0 | 94.54 | DISC MANKIND | 2.5 | 2.5 | 10+1 |
| GLIMESTAR PM2 | 3004 | 1 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 0 | 91.8 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 1 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 39.1 | MANKIND | 2.5 | 2.5 | 0 |
| DETTOL ANTISEPTIC LIQUD 60ML | 3004 | 2 | 60ML | MK695 | 05/27 | 40.24 | 39.25 | 0 | 78.5 | RBIL | 0 | 0 | 0 |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 47.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 FIVE HUNDRED TWO => Taxable(@ 2.5% on Rs 384.74,@ 6% on Rs 98.5,) => Taxable(@ 2.5% on Rs 384.74,@ 6% on Rs 98.5,) Due Date: 27-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
483.24 0 9.62 9.62 -0.48 502 |
|
For AZAD PHARMA |