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.33705858 Date :28-12-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| OPTINEURON INJ 3ML | 3004 | 10 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 104.2 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA-L 60ML SYP | 3004 | 2 | 60ML | MTN22035 | 10/27 | 84.37 | 66.30 | 0 | 132.6 | ARISTO | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 12 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 317.88 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 10 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| CHERI SYP 200ML M210 | 3004 | 2 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 232.94 | ABCD | 2.5 | 2.5 | 10+3 |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| XONE 500MG INJ | 3004 | 10 | VAIL | 23460994 | 02/26 | 56.30 | 29.99 | 0 | 299.9 | ABCD | 2.5 | 2.5 | 0 |
| P-250 SUSP | 3004 | 3 | 60ML | PTS22048(M) | 05/28 | 45.70 | 32.64 | 0 | 97.92 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND LS 60ML SYP | 3004 | 2 | 60ML | P2ABV006 | 08/24 | 77.00 | 55.60 | 0 | 111.2 | STAR MANKIND | 2.5 | 2.5 | 0 |
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No of Items:- 96 ONE THOUSAND SEVEN HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 1642.94,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 1642.94,@ 6% on Rs 40,) Due Date: 12-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1682.94 0 41.07 41.07 -0.08 1765 |
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For AZAD PHARMA |