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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.8279438 Date :25-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM-O DRY 30ML SYP 55 | 3004 | 2 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 0 | 80.92 | ABCD | 2.5 | 2.5 | 0 |
| STON 1B6 200ML | 3004 | 1 | 200ML | L1163034 | 07/26 | 264.81 | 193.10 | 0 | 193.1 | CIPLA | 2.5 | 2.5 | 0 |
| BESTOMYCIN 30ML SYP | 3004 | 2 | 30ML | SDS-549(A) | 05/24 | 67.47 | 48.21 | 0 | 96.42 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP109 | 3004 | 1 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 0 | 78.8 | ABCD | 2.5 | 2.5 | 0 |
| DREP NEW EAR DROP | 3004 | 1 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 0 | 69.8 | ABCD | 2.5 | 2.5 | 0 |
| POVIDONE OINT 15GM | 3004 | 2 | 15ML | 123 | 06/22 | 39.72 | 26.89 | 0 | 53.78 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 9 SIX HUNDRED ONE => Taxable(@ 2.5% on Rs 572.82,) => Taxable(@ 2.5% on Rs 572.82,) Due Date: 09-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
572.82 0 14.32 14.32 -0.46 601 |
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For AZAD PHARMA |