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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.31539423 Date :07-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEBLON POWDER | 3004 | 3 | 100G | 123 | 09/24 | 55.00 | 40.99 | 2 | 122.97 | ABCD | 2.5 | 2.5 | 0 |
| OFLOKIND OZ BOL | 3004 | 1 | 2BOL | C6ADU051 | 05/23 | 85.00 | 60.80 | 2 | 60.8 | ABCD | 2.5 | 2.5 | 0 |
| DY-OFF BOLUS-VET | 3004 | 1 | 4BOL | DY-290 | 04/26 | 160.00 | 127.50 | 2 | 127.5 | ABCD | 2.5 | 2.5 | 0 |
| PAN-OFF 4 BOLUS | 3004 | 1 | 4 BOL | 123 | 03/28 | 90.00 | 79.27 | 2 | 72.66 | ABCD | 2.5 | 2.5 | 11+1 |
| ZEDOCEF-O 200TAB | 3004 | 2 | 10 tab | LMG2017A | 09/22 | 229.00 | 169.57 | 2 | 339.14 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 3 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 2 | 293.73 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX-80MG TAB | 3004 | 3 | 6TA | CXR071003AS | 09/27 | 174.38 | 127.56 | 2 | 382.68 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 2 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 2 | 425.22 | ABCD | 2.5 | 2.5 | 0 |
| LIVZYME FORTE 150ML | 2309 | 1 | 150M | 123 | 06/24 | 90.00 | 73.99 | 2 | 67.82 | ABCD | 2.5 | 2.5 | 11+1 |
|
No of Items:- 19 TWO THOUSAND EIGHTY FOUR => Taxable(@ 2.5% on Rs 1984.65,) => Taxable(@ 2.5% on Rs 1984.65,) Due Date: 22-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2025.15 40.5 49.62 49.62 0.11 2084 |
|
For AZAD PHARMA |