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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.46801375 Date :22-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL INJ 250MG | 3004 | 2 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 45.6 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 2 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 51.28 | ABCD | 2.5 | 2.5 | 0 |
| VOMIOVER MD TAB | 3004 | 3 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 39.6 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 3 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 139.65 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 2 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 |
| REBOZEN DSR CAP | 3004 | 1 | 10CA | 123 | 01/27 | 90.00 | 27.00 | 0 | 27 | ABCD | 2.5 | 2.5 | 0 |
| ZENOVIT CAP (NEW PACK) | 234 | 3 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 44.97 | ABCD | 9 | 9 | 0 |
| DEXONA VAIL | 3004 | 7 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 66.15 | 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 |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
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No of Items:- 30 EIGHT HUNDRED THREE => Taxable(@ 2.5% on Rs 637.9,@ 9% on Rs 44.97,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 637.9,@ 9% on Rs 44.97,@ 6% on Rs 80,) Due Date: 08-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
762.87 0 19.99 19.99 0.15 803 |
|
For AZAD PHARMA |