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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.95051012 Date :15-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMLOKIND AT MRP 55 | 3004 | 10 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 391 | MANKIND | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 3 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 114.45 | ABCD | 2.5 | 2.5 | 0 |
| SENSODYNNE 75GM M 130 | 3004 | 3 | 75G | 123 | 07/26 | 130.00 | 122.00 | 0 | 366 | ABCD | 0 | 0 | 0 |
| B-TEX MRP30 | 3004 | 10 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 250 | RVP | 0 | 0 | 0 |
| DECOLIC AMP | 3004 | 6 | AMP | SAI-11406 | 07/26 | 26.60 | 19.10 | 0 | 114.6 | ABCD | 2.5 | 2.5 | 0 |
| EPIDOSIN INJ | 3004 | 5 | 1ML | PIGAM114 | 10/26 | 31.61 | 23.10 | 0 | 115.5 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 3 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 146.28 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM AQ INJ | 3004 | 5 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 0 | 99.05 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-RD TAB | 3004 | 2 | 15 tab | JKAD23019 | 05/25 | 84.30 | 60.10 | 0 | 120.2 | ABCD | 2.5 | 2.5 | 0 |
| LASIX 40MG TAB | 3004 | 5 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 0 | 54.75 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 177.63 | ABCD | 2.5 | 2.5 | 0 |
| DIGENE ORANGE TAB | 3004 | 2 | 15T | 732104D7 | 12/27 | 29.20 | 22.00 | 0 | 44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 55 TWO THOUSAND SIXTY TWO => Taxable(@ 2.5% on Rs 1377.46,@ 6% on Rs 616,) => Taxable(@ 2.5% on Rs 1377.46,@ 6% on Rs 616,) Due Date: 01-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1993.46 0 34.44 34.44 -0.34 2062 |
|
For AZAD PHARMA |