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 RAYES SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.5888224 Date :05-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUGER KIT 1PIC | 3004 | 10 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 150 | ABCD | 0 | 0 | 0 |
| LULYERA 20GM CREAM | 3004 | 2 | 20GM | LYC2110 | 05/27 | 102.59 | 66.90 | 0 | 133.8 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| SENSODYNNE 75GM M 130 | 3004 | 1 | 75G | 123 | 07/26 | 130.00 | 122.00 | 0 | 122 | ABCD | 0 | 0 | 0 |
| SAHELI TAB | 3004 | 2 | 8TAB | 123 | 01/23 | 25.00 | 20.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| LOMOLOK TAB | 3004 | 4 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 24.6 | ABCD | 2.5 | 2.5 | 0 |
| NISE 100MG TAB | 3004 | 1 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 0 | 99.1 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 2 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 50.98 | ALKEM | 2.5 | 2.5 | 1+1 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 1 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 1 | ABCD | 0 | 0 | 0 |
|
No of Items:- 29 ONE THOUSAND FORTY ONE => Taxable(@ 2.5% on Rs 406,@ 6% on Rs 615,) => Taxable(@ 2.5% on Rs 406,@ 6% on Rs 615,) Due Date: 20-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1021 0 10.15 10.15 -0.3 1041 |
|
For AZAD PHARMA |