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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.3546893 Date :12-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCABLAB 100ML LOTION | 3004 | 1 | 100ML | MSB-003 | 12/23 | 114.75 | 26.40 | 0 | 26.4 | LABORATE | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 3 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 33 | ABCD | 2.5 | 2.5 | 0 |
| DERMIKEM-OC PLUS CREAM | 3004 | 2 | 15GM | DPC067 | 08/24 | 92.00 | 22.25 | 0 | 44.5 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 3 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 2 | 119.34 | ABCD | 2.5 | 2.5 | 0 |
| LULYERA 20GM CREAM | 3004 | 1 | 20GM | LYC2110 | 05/27 | 102.59 | 66.90 | 2 | 66.9 | ABCD | 2.5 | 2.5 | 0 |
| IT-MAC 200 10CAP | 3004 | 1 | 10CAP | KIC2339A | 07/25 | 247.73 | 176.99 | 2 | 176.99 | MACLEODS | 2.5 | 2.5 | 0 |
| PANTOMAC-DSR CAP | 3004 | 8 | 10 tab | B20522003 | 03/24 | 115.00 | 19.30 | 0 | 154.4 | TORQUE | 2.5 | 2.5 | 0 |
|
No of Items:- 19 SIX HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 614.27,) => Taxable(@ 2.5% on Rs 614.27,) Due Date: 27-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
621.53 7.26 15.36 15.36 0.01 645 |
|
For AZAD PHARMA |