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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.98132005 Date :18-12-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M OTIC (DROP) | 3004 | 3 | 5ML | 3091 | 03/27 | 42.00 | 34.26 | 0 | 102.78 | ABCD | 2.5 | 2.5 | 0 |
| WALAMYCIN 30ML SYP | 3004 | 5 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 0 | 262.5 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 TAB M215 | 3004 | 3 | 100TA | 106231230 | 08/28 | 215.00 | 130.00 | 0 | 390 | ABCD | 2.5 | 2.5 | 0 |
| TOREX 100ML SYP | 3004 | 3 | 100ML | 123 | 06/27 | 140.00 | 89.10 | 0 | 267.3 | ABCD | 2.5 | 2.5 | 0 |
| TRISOLONE 40MG INJ | 3004 | 3 | VAIL | RT128 | 01/24 | 127.00 | 34.87 | 0 | 104.61 | THEMIS | 2.5 | 2.5 | 0 |
| MOXITOR-D DROP | 3004 | 3 | 5ML | D39423007 | 07/25 | 150.00 | 17.10 | 0 | 51.3 | TORQUE | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 ONE THOUSAND FOUR HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 1401.89,) => Taxable(@ 2.5% on Rs 1401.89,) Due Date: 02-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1401.89 0 35.05 35.05 0.01 1472 |
|
For AZAD PHARMA |