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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.59964825 Date :04-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IBUGESIC PLUS SYP 60M | 3004 | 1 | 60ML | 4SE0390 | 11/26 | 43.38 | 31.50 | 0 | 31.5 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 250 INJ | 3004 | 1 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 0 | 13.5 | ABCD | 2.5 | 2.5 | 0 |
| MULTIGING DROP | 3004 | 1 | 30ML | BF-2301 | 01/24 | 59.00 | 17.88 | 0 | 17.88 | HAUZ | 2.5 | 2.5 | 0 |
| ZENTEL SUSP | 3004 | 1 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 0 | 16.98 | ABCD | 2.5 | 2.5 | 0 |
| LIVOGREEN DROP 60ML | 3004 | 1 | 60ML | 22LF-028 | 04/25 | 102.00 | 73.00 | 0 | 73 | ABCD | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 1 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 59.4 | ABCD | 0 | 0 | 0 |
| COLINOL TAB | 3004 | 1 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 45.44 | ABCD | 2.5 | 2.5 | 0 |
| PANTOP DSR CAPS | 3004 | 1 | 15TAB | 123 | 06/26 | 220.90 | 161.10 | 0 | 161.1 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 2 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 88.42 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 10 FIVE HUNDRED THIRTY => Taxable(@ 2.5% on Rs 447.82,@ 6% on Rs 59.4,) => Taxable(@ 2.5% on Rs 447.82,@ 6% on Rs 59.4,) Due Date: 19-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
507.22 0 11.2 11.2 0.38 530 |
|
For AZAD PHARMA |