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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.12460520 Date :17-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP | 3004 | 20 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 7 | 320 | ABCD | 2.5 | 2.5 | 0 |
| YOM D CAP | 3004 | 20 | 15 CAP | SPC220014A | 12/23 | 90.00 | 16.03 | 10 | 320.6 | HAUZ | 2.5 | 2.5 | 0 |
| SATROGYL O DRY SYP 60ML | 3004 | 1 | 60ML | 21130177 | 08/25 | 125.00 | 90.72 | 0 | 90.72 | ABCD | 2.5 | 2.5 | 0 |
| XPECT-PD SYP M135 | 3004 | 2 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 212.58 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 18.9 | ABCD | 2.5 | 2.5 | 0 |
| PAN MPS SYP 200ML M128 | 3004 | 2 | 200M | 22490252 | 03/29 | 128.85 | 89.35 | 0 | 178.7 | ABCD | 2.5 | 2.5 | 0 |
| BUDESOFT-LS RESPUL | 3004 | 10 | 5 RES | RS1198 | 11/23 | 180.00 | 49.00 | 6 | 490 | HAUZ | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 2 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 50.12 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 59 ONE THOUSAND SIX HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 1597.76,) => Taxable(@ 2.5% on Rs 1597.76,) Due Date: 01-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1681.62 83.86 39.94 39.94 0.36 1678 |
|
For AZAD PHARMA |