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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.25356932 Date :27-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FEBREX PLUS DROP | 3004 | 1 | 15M | FAE2ECA1 | 10/27 | 95.62 | 66.55 | 2 | 66.55 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 3 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 2 | 117.3 | MANKIND | 2.5 | 2.5 | 0 |
| XTUM INJ 187.5MG | 3004 | 3 | VAIL | R24212102 | 07/26 | 60.85 | 29.00 | 0 | 87 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND P DROP | 3004 | 1 | 15ML | A0FZW003 | 09/28 | 82.52 | 61.10 | 2 | 61.1 | ABCD | 2.5 | 2.5 | 0 |
| INDCLAV BID DRY SYP | 3004 | 1 | 30ML | 22540217 | 01/26 | 67.20 | 48.50 | 2 | 48.5 | INDCHE | 2.5 | 2.5 | 0 |
| BANDY PLUS SYP M45 | 3004 | 2 | 10ML | 123 | 09/26 | 45.10 | 33.27 | 2 | 66.54 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 2 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| XTUM INJ 375 MG | 3004 | 3 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 0 | 119.73 | ABCD | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 20GM | 3004 | 2 | 20GM | V1827 | 07/26 | 114.50 | 55.26 | 0 | 110.52 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 SEVEN HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 712.96,) => Taxable(@ 2.5% on Rs 712.96,) Due Date: 11-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
721.04 8.08 17.82 17.82 0.4 749 |
|
For AZAD PHARMA |