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.40327371 Date :15-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| SARAS-CAL CAP | 3004 | 4 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 113.52 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 167.5 | ABCD | 9 | 9 | 0 |
| RACE-P TAB | 234 | 5 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 80.85 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 3 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 39.66 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 4 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 21.2 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 177.63 | ABCD | 2.5 | 2.5 | 0 |
| TELVAS 3D 40MG TAB | 3004 | 2 | 10 tab | SPB230234 | 10/27 | 116.24 | 91.10 | 0 | 182.2 | ABCD | 2.5 | 2.5 | 0 |
| TRAXIN JUNIOR SYP 60ML | 3004 | 3 | 60ML | TR-18/21 | 08/26 | 94.00 | 68.99 | 0 | 206.97 | ABCD | 2.5 | 2.5 | 0 |
| PHENERGAN 100ML SYP | 3004 | 3 | 100ML | PNT24014 | 09/27 | 57.23 | 36.99 | 0 | 110.97 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF 1 GM INJ | 3004 | 5 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 128.6 | ABCD | 2.5 | 2.5 | 10+9 |
| VESO FES KIT KATH | 3004 | 5 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 110 | ABCD | 0 | 0 | 0 |
|
No of Items:- 50 ONE THOUSAND SEVEN HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 1337.8,@ 9% on Rs 167.5,@ 6% on Rs 110,) => Taxable(@ 2.5% on Rs 1337.8,@ 9% on Rs 167.5,@ 6% on Rs 110,) Due Date: 30-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1615.3 0 48.52 48.52 -0.34 1712 |
|
For AZAD PHARMA |