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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.4295004 Date :27-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENACORT 40MG VAIL M212 | 3004 | 1 | 1ML | NPGO296 | 07/28 | 212.06 | 151.20 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 1 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 45.44 | ABCD | 2.5 | 2.5 | 0 |
| P-40MG TAB | 3004 | 4 | 15TA | 123 | 05/22 | 93.00 | 12.34 | 0 | 49.36 | ABCD | 2.5 | 2.5 | 0 |
| POWERGYL NF 30ML SYP | 3004 | 2 | 30ML | CLNP0036 | 07/22 | 72.50 | 21.90 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| CYPON DROP | 3004 | 1 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 0 | 48.8 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL DROPS | 3004 | 1 | 15ML | V261003 | 06/23 | 53.00 | 37.86 | 0 | 37.86 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 4 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 156.4 | MANKIND | 2.5 | 2.5 | 0 |
| RHINOKAST-L TAB | 3004 | 5 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 10 | 126.05 | HAUZ | 2.5 | 2.5 | 0 |
| CALCIUM GLUCONATE RATHI 10% INJ | 3004 | 4 | 10ML | 123 | 09/27 | 0.00 | 7.00 | 0 | 28 | ABCD | 0 | 0 | 0 |
|
No of Items:- 23 SEVEN HUNDRED SEVEN => Taxable(@ 2.5% on Rs 646.31,@ 6% on Rs 28,) => Taxable(@ 2.5% on Rs 646.31,@ 6% on Rs 28,) Due Date: 11-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
686.91 12.61 16.16 16.16 0.38 707 |
|
For AZAD PHARMA |