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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.30487043 Date :04-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOCOF MINT SYP 60ML | 3004 | 5 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 80.95 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-125MG INJ | 3004 | 5 | VAIL | BPH222537 | 03/27 | 48.00 | 34.50 | 0 | 172.5 | ABCD | 2.5 | 2.5 | 0 |
| SARAS-CAL CAP | 3004 | 2 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 56.76 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO SYP | 3004 | 4 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 131.96 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 167.5 | ABCD | 9 | 9 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| L-CIN 500MG TAB | 3004 | 1 | 10 tab | JA01440 | 04/26 | 100.69 | 71.99 | 0 | 71.99 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 8 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 71.2 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 40 EIGHT HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 585.36,@ 9% on Rs 167.5,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 585.36,@ 9% on Rs 167.5,@ 6% on Rs 20,) Due Date: 19-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
772.86 0 29.71 29.71 -0.28 832 |
|
For AZAD PHARMA |