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 MANIRUDDIN ISLAM DL No.A/F 1234 |
CREDITGST |
Invoice No.69871226 Date :26-12-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| RIDPYRIN TAB | 3004 | 25 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 203 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| LEVAZ-OZ 60ML SYP | 3004 | 2 | 60ML | CPL-0086/21 | 12/22 | 85.00 | 26.77 | 0 | 53.54 | HAUZ | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB 1BOX | 3004 | 1 | 10 tab | 123 | 12/27 | 8.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 2 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 118.8 | ABCD | 0 | 0 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 20 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 509.8 | ALKEM | 2.5 | 2.5 | 1+1 |
|
No of Items:- 68 ONE THOUSAND THREE HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 1118.14,@ 6% on Rs 178.8,) => Taxable(@ 2.5% on Rs 1118.14,@ 6% on Rs 178.8,) Due Date: 10-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1296.94 0 27.95 27.95 0.16 1353 |
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For AZAD PHARMA |