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 RINTU SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.53080027 Date :27-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLZY-SP TAB | 3004 | 2 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 48.32 | HAUZ | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 3 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 76.47 | ALKEM | 2.5 | 2.5 | 1+1 |
| PANTOMAC-DSR CAP | 3004 | 1 | 10 tab | B20522003 | 03/24 | 115.00 | 19.30 | 0 | 19.3 | TORQUE | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 7 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 63 | ABCD | 2.5 | 2.5 | 0 |
| SPASMCARE 10TAB | 3004 | 5 | 10 tab | 123 | 12/25 | 58.50 | 11.65 | 0 | 58.25 | LABORATE | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 1 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 24.74 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 100ML SYP | 234 | 1 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 35.04 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 THREE HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 325.12,) => Taxable(@ 2.5% on Rs 325.12,) Due Date: 11-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
325.12 0 8.13 8.13 -0.38 341 |
|
For AZAD PHARMA |