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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.3801834 Date :25-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP | 3004 | 10 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 160 | ABCD | 2.5 | 2.5 | 0 |
| NESLIDE TAB | 3004 | 10 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 101.1 | ABCD | 2.5 | 2.5 | 0 |
| PARAL-650TAB | 3004 | 6 | 10 tab | CBT-0028A/21 | 06/25 | 33.60 | 15.70 | 0 | 94.2 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 50 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| BIOGESIC-AB 60ML SYP | 234 | 5 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 0 | 84.35 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 5 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 100 | ABCD | 2.5 | 2.5 | 0 |
| CALCIUM SANDOZ 10% INJ | 3004 | 5 | 10ML | 123 | 05/28 | 126.00 | 84.50 | 0 | 422.5 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS RF CAP | 3004 | 2 | 10CA | 123 | 11/26 | 129.90 | 93.64 | 0 | 187.28 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 5 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 220.25 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| NUROKIND GOLD INJ | 3004 | 5 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 143.05 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 128 ONE THOUSAND NINE HUNDRED TWO => Taxable(@ 2.5% on Rs 1640.18,@ 6% on Rs 180,) => Taxable(@ 2.5% on Rs 1640.18,@ 6% on Rs 180,) Due Date: 09-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1820.18 0 41 41 -0.18 1902 |
|
For AZAD PHARMA |