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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.10573773 Date :18-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 1 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 0 | 29.77 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 1 | 5PIC | L810176 | 09/27 | 48.60 | 42.50 | 0 | 42.5 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| MONTICOPE SUSP 30ML | 3004 | 10 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 0 | 359.8 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| BANDY SYP 10ML | 3004 | 10 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 0 | 154.8 | ABCD | 2.5 | 2.5 | 0 |
| GRILINCTUS BM PD 30M (52) | 3004 | 1 | 30ML | GN22005 | 05/24 | 52.75 | 38.67 | 0 | 38.67 | FRENCO | 2.5 | 2.5 | 0 |
|
No of Items:- 65 ONE THOUSAND SIX HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 1511.24,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 1511.24,@ 6% on Rs 100,) Due Date: 04-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1611.24 0 37.78 37.78 0.2 1687 |
|
For AZAD PHARMA |