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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.6393013 Date :30-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETNOVITE C SK CREAM | 3004 | 4 | 30GM | 3B9P | 12/27 | 73.03 | 56.74 | 0 | 226.96 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVITE N SK CREAM | 3004 | 4 | 20GM | FD132 | 07/28 | 62.67 | 47.26 | 0 | 189.04 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 4 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 104.84 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 10 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 254.9 | ALKEM | 2.5 | 2.5 | 1+1 |
| MENTHO PLUS | 3004 | 20 | 1PIC | 123 | 02/23 | 2.00 | 1.90 | 0 | 38 | ABCD | 0 | 0 | 0 |
| DEXONA TAB | 3004 | 4 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 21.2 | ABCD | 2.5 | 2.5 | 0 |
| SUGER KIT 1PIC | 3004 | 10 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 150 | ABCD | 0 | 0 | 0 |
| KHUSHI MT KIT | 3004 | 2 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| PUNCH-DSR | 3004 | 20 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 535 | HAUZ | 2.5 | 2.5 | 0 |
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No of Items:- 78 ONE THOUSAND SEVEN HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 1331.94,@ 6% on Rs 328,) => Taxable(@ 2.5% on Rs 1331.94,@ 6% on Rs 328,) Due Date: 14-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1659.94 0 33.3 33.3 0.46 1727 |
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For AZAD PHARMA |