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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.11175813 Date :04-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 15 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 561.75 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 10 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 299.9 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ 100ML | 3004 | 5 | 100ML | 22441378 | 04/26 | 19.61 | 14.18 | 0 | 70.9 | ABCD | 2.5 | 2.5 | 0 |
| MEGA CV DROPS 10ML | 3004 | 5 | 10ML | MPF212691 | 03/27 | 82.00 | 58.60 | 0 | 293 | ABCD | 2.5 | 2.5 | 0 |
| FYNAL OZ TAB | 3004 | 1 | 6TA | K4AFV001 | 12/26 | 91.83 | 66.99 | 0 | 57.42 | ABCD | 2.5 | 2.5 | 6+1 |
| CANDIFORCE-100 10CAP | 3004 | 3 | 10CAP | G45W010 | 05/25 | 144.60 | 103.99 | 0 | 283.62 | DISC MANKIND | 2.5 | 2.5 | 10+1 |
| TAXIM 250 INJ | 3004 | 10 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 0 | 135 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 500MG INJ | 3004 | 10 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 0 | 206.5 | ABCD | 2.5 | 2.5 | 0 |
| SUMOL DROP 15ML | 3004 | 2 | 15ML | 21490240 | 11/27 | 37.00 | 26.35 | 0 | 52.7 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M81 | 3004 | 2 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 0 | 124.74 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM 400MG TAB | 3004 | 10 | 1TA | 123 | 03/25 | 9.54 | 6.21 | 0 | 62.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 73 TWO THOUSAND TWO HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 2147.63,) => Taxable(@ 2.5% on Rs 2147.63,) Due Date: 19-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2147.63 0 53.69 53.69 -0.01 2255 |
|
For AZAD PHARMA |