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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.69891575 Date :12-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIKACIN-500MG INJ | 3004 | 8 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 682.4 | ABCD | 2.5 | 2.5 | 0 |
| BEDEX FORTE 30ML INJ | 3004 | 1 | 30ML | D06722005 | 04/24 | 39.00 | 26.71 | 0 | 26.71 | TORQUE | 2.5 | 2.5 | 0 |
| OFLOTAS-OZ TAB | 3004 | 3 | 10 tab | STI24120 | 02/26 | 141.00 | 32.35 | 0 | 97.05 | INTAS | 2.5 | 2.5 | 0 |
| WALAMYCIN 30ML SYP | 3004 | 3 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 0 | 157.5 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 3 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 0 | 94.95 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 ONE THOUSAND ONE HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 1058.61,) => Taxable(@ 2.5% on Rs 1058.61,) Due Date: 27-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1058.61 0 26.47 26.47 0.45 1112 |
|
For AZAD PHARMA |