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 AMIRUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.80864499 Date :25-12-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OXALGIN NP BOL | 3004 | 4 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 119.84 | ABCD | 2.5 | 2.5 | 0 |
| PAN-OFF 4 BOLUS | 3004 | 2 | 4 BOL | 123 | 03/28 | 90.00 | 79.27 | 0 | 145.32 | ABCD | 2.5 | 2.5 | 11+1 |
| INTACAL IM INJ 45ML | 3004 | 1 | 45ML | 123 | 09/25 | 105.00 | 76.10 | 0 | 76.1 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX PLUS INJ 100ML | 3004 | 1 | 100ML | DV286 | 11/26 | 180.00 | 127.90 | 0 | 127.9 | ABCD | 2.5 | 2.5 | 0 |
| XYROFUR 500MG INJ | 3004 | 3 | VAIL | H1302102A | 03/23 | 230.00 | 168.29 | 0 | 504.87 | INTAS | 2.5 | 2.5 | 0 |
| DIGEPLEX SYP 200ML | 3004 | 1 | 200ML | 123 | 10/26 | 173.00 | 124.81 | 0 | 124.81 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 20 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 438.4 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 32 ONE THOUSAND SIX HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 1537.24,) => Taxable(@ 2.5% on Rs 1537.24,) Due Date: 09-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1537.24 0 38.43 38.43 -0.1 1614 |
|
For AZAD PHARMA |