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 AMIR SOHEL DL No.A/F 1234 |
CREDITGST |
Invoice No.80616628 Date :02-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 1GM INJ | 3004 | 5 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 140.7 | ABCD | 2.5 | 2.5 | 9+1 |
| XONE XP I 1.125GM M238 | 3004 | 3 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 262.59 | ABCD | 2.5 | 2.5 | 10+9 |
| MEROMAC 125 INJ | 3004 | 2 | 5ML | WI11046 | 04/26 | 234.00 | 167.50 | 0 | 239.28 | ABCD | 2.5 | 2.5 | 5+2 |
| AMLOKIND AT MRP 55 | 3004 | 3 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 117.3 | MANKIND | 2.5 | 2.5 | 0 |
| SEYTRI-O 200DT TAB | 3004 | 2 | 10 tab | CT0522018E | 06/24 | 240.00 | 67.76 | 0 | 135.52 | HAUZ | 2.5 | 2.5 | 0 |
| SIZFIRE-DSR CAP | 3004 | 10 | 10CAP | 0018D/21 | 08/22 | 105.00 | 21.48 | 0 | 214.8 | HAUZ | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 2 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 31.7 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 1 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 51.7 | ARISTO | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 1 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 23.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 ONE THOUSAND TWO HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 1216.84,) => Taxable(@ 2.5% on Rs 1216.84,) Due Date: 17-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1216.84 0 30.42 30.42 0.32 1278 |
|
For AZAD PHARMA |