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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.12456156 Date :13-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 10 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 356.9 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 15 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 414.3 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| MIKACIN-500MG INJ | 3004 | 5 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 426.5 | ABCD | 2.5 | 2.5 | 0 |
| ZENOVIT CAP (NEW PACK) | 234 | 5 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 74.95 | ABCD | 9 | 9 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 145.72 | ABCD | 2.5 | 2.5 | 0 |
| CALGEL 15 CAP | 3004 | 6 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 161.28 | INTAS | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 7 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 700 | ABCD | 0 | 0 | 0 |
|
No of Items:- 101 THREE THOUSAND FOUR HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 2500.8,@ 9% on Rs 74.95,@ 6% on Rs 700,) => Taxable(@ 2.5% on Rs 2500.8,@ 9% on Rs 74.95,@ 6% on Rs 700,) Due Date: 28-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3275.75 0 69.27 69.27 -0.29 3414 |
|
For AZAD PHARMA |