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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.77916666 Date :16-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMICIN-500MG INJ | 3004 | 4 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 0 | 174.84 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| PANTOP IV 40MG INJ | 3004 | 3 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 87.27 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM 20ML INJ | 3004 | 1 | VAIL | GWD011034D(M) | 03/26 | 36.29 | 27.95 | 0 | 27.95 | CIPLA | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 1 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 25.39 | ABCD | 2.5 | 2.5 | 0 |
| REBOZEN DSR CAP | 3004 | 2 | 10CA | 123 | 01/27 | 90.00 | 27.00 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| B-29 AQ INJ | 3004 | 2 | VAIL | L-2102039 | 10/25 | 67.45 | 48.40 | 0 | 96.8 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 21 FIVE HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 547.54,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 547.54,@ 6% on Rs 10,) Due Date: 31-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
557.54 0 13.69 13.69 0.08 585 |
|
For AZAD PHARMA |