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. AWADH BASAK DL No.3434 |
CREDITGST |
Invoice No.11868660 Date :24-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBRODIL DROPS 15ML | 3004 | 5 | 15ML | 123 | 12/26 | 47.50 | 34.65 | 0 | 173.25 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 10 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 290.6 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DROP 10ML M124 | 3004 | 2 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 0 | 162.86 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 5 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 243.8 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 5 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
| MIKACIN-500MG INJ | 3004 | 6 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 511.8 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 10 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 227.4 | ABCD | 2.5 | 2.5 | 0 |
| PYRIGESIC DROPS | 3004 | 5 | 15ML | 3005 | 05/25 | 30.07 | 23.19 | 0 | 115.95 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 10 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 241.6 | HAUZ | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 20 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 205 | ABCD | 2.5 | 2.5 | 0 |
| ELOSONE-HT CREAM | 3004 | 5 | 15GM | DLPD1165 | 07/23 | 125.00 | 35.00 | 0 | 175 | ABCD | 2.5 | 2.5 | 0 |
| LUKOL TAB | 3004 | 1 | 60TA | 722100554 | 02/27 | 220.00 | 156.90 | 0 | 156.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 84 TWO THOUSAND NINE HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 2504.16,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 2504.16,@ 6% on Rs 300,) Due Date: 08-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2804.16 0 62.6 62.6 -0.36 2929 |
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For AZAD PHARMA |