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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.44420213 Date :26-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-O 50MG SYP | 3004 | 5 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 443.5 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 4 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 707.92 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 50MG DRY SYP | 3004 | 3 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 274.98 | ABCD | 2.5 | 2.5 | 11+1 |
| GRILINCTUS BM PD 30M (52) | 3004 | 5 | 30ML | GN22005 | 05/24 | 52.75 | 38.67 | 0 | 193.35 | FRENCO | 2.5 | 2.5 | 0 |
| NASIVION 0.025%PAED | 3004 | 2 | 10ML | 1286C84502 | 04/26 | 88.50 | 66.51 | 0 | 133.02 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 25 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 2 | 637.25 | ALKEM | 2.5 | 2.5 | 1+1 |
| DISPO VAN 10ML 1PIC | 3004 | 18 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 72 | ABCD | 0 | 0 | 0 |
|
No of Items:- 62 TWO THOUSAND FIVE HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 2377.28,@ 6% on Rs 72,) => Taxable(@ 2.5% on Rs 2377.28,@ 6% on Rs 72,) Due Date: 10-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2462.02 12.75 59.43 59.43 -0.13 2568 |
|
For AZAD PHARMA |