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 AMIRUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.70108684 Date :07-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| C-TUM 30ML SYP | 3004 | 8 | 30ML | DC24001 | 07/25 | 145.00 | 42.96 | 0 | 343.68 | HAUZ | 2.5 | 2.5 | 0 |
| MOXIFAST-CV DRY SYP 30ML | 3004 | 8 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 0 | 267.76 | HAUZ | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| DOXT SL CAP | 3004 | 2 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 0 | 209.12 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 4 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 104.84 | ABCD | 2.5 | 2.5 | 0 |
| AB-LIV-300 TAB | 3004 | 2 | 10 tab | MT230861 | 07/28 | 330.00 | 107.15 | 0 | 214.3 | HAUZ | 2.5 | 2.5 | 0 |
| ZENEX AH 40LAKH INJ | 3004 | 1 | VAIL | B200056 | 08/27 | 54.66 | 42.40 | 0 | 42.4 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 28 ONE THOUSAND FOUR HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 1412.25,) => Taxable(@ 2.5% on Rs 1412.25,) Due Date: 22-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1412.25 0 35.31 35.31 0.13 1483 |
|
For AZAD PHARMA |