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 AMAN RAZA DL No.1234 |
CREDITGST |
Invoice No.58286567 Date :11-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| CALGEL 15 CAP | 3004 | 2 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 53.76 | INTAS | 2.5 | 2.5 | 0 |
| FEVEX DROP | 3004 | 2 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 0 | 101 | ABCD | 2.5 | 2.5 | 0 |
| DERMIFLOX NEW OINT 15GM | 234 | 3 | 15MG | DLWG1185 | 11/23 | 90.00 | 38.62 | 0 | 115.86 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 5 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 47.25 | ABCD | 2.5 | 2.5 | 0 |
| AZEEWAH-100 SYP 30ML | 3004 | 5 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 0 | 142 | HAUZ | 2.5 | 2.5 | 0 |
| KAYAM CHURNA | 3004 | 2 | 100G | 70191 | 03/26 | 105.00 | 83.95 | 0 | 167.9 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY JR SYP 60ML | 3004 | 2 | 60ML | MPDL23015 | 11/27 | 100.03 | 70.20 | 0 | 140.4 | MACLEODS | 2.5 | 2.5 | 0 |
| XPECT-PD SYP M135 | 3004 | 2 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 212.58 | ABCD | 2.5 | 2.5 | 0 |
| GASTICA DROP | 3004 | 2 | 15ML | D2AGW018 | 11/26 | 68.00 | 48.57 | 0 | 97.14 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 31 ONE THOUSAND FOUR HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 1215.99,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 1215.99,@ 6% on Rs 170,) Due Date: 26-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1385.99 0 30.4 30.4 0.21 1447 |
|
For AZAD PHARMA |