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.97655352 Date :08-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GRILINCTUS BM PD 30M (52) | 3004 | 4 | 30ML | GN22005 | 05/24 | 52.75 | 38.67 | 0 | 154.68 | FRENCO | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 5 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 227.2 | ABCD | 2.5 | 2.5 | 0 |
| CALCIUM SANDOZ 10% INJ | 3004 | 3 | 10ML | 123 | 05/28 | 126.00 | 84.50 | 0 | 253.5 | ABCD | 2.5 | 2.5 | 0 |
| R.B TONE INJ | 3004 | 2 | 5ML | RBTF-082 | 08/28 | 305.67 | 240.98 | 0 | 240.98 | MEDLEY | 2.5 | 2.5 | 1+1 |
| PIPZO 4.5GM | 3004 | 2 | VAIL | 23443258 | 12/27 | 326.22 | 131.50 | 0 | 263 | ALKEM | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 5 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 884.9 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 5 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 42.75 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 5 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 79.25 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 6 | 15TA | 123 | 01/28 | 32.04 | 24.98 | 0 | 131.16 | ABCD | 2.5 | 2.5 | 21+3 |
| AMLOKIND AT MRP 55 | 3004 | 3 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 117.3 | MANKIND | 2.5 | 2.5 | 0 |
| MONOCEF O 100MG DT TAB M175 | 3004 | 3 | 10 tab | 123 | 11/26 | 175.00 | 118.40 | 0 | 355.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 43 TWO THOUSAND EIGHT HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 2749.92,) => Taxable(@ 2.5% on Rs 2749.92,) Due Date: 23-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2749.92 0 68.75 68.75 -0.42 2887 |
|
For AZAD PHARMA |