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.49263147 Date :19-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENADRYL SYP M170 | 3004 | 1 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 125.44 | ABCD | 2.5 | 2.5 | 0 |
| WALAMYCIN 30ML SYP | 3004 | 2 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 0 | 105 | ABCD | 2.5 | 2.5 | 0 |
| HI-COBAL INJ 1ML | 3004 | 1 | 1ML | LM-063 | 11/26 | 150.00 | 101.59 | 0 | 101.59 | ABCD | 2.5 | 2.5 | 0 |
| DIGENE ORANGE TAB | 3004 | 2 | 15T | 732104D7 | 12/27 | 29.20 | 22.00 | 0 | 44 | ABCD | 2.5 | 2.5 | 0 |
| SHELL-CALCIUM TAB | 3004 | 1 | 10 tab | D35822003 | 01/24 | 77.00 | 14.28 | 0 | 14.28 | TORQUE | 2.5 | 2.5 | 0 |
| PANTAFOL-DSR CAP | 3004 | 1 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 28.27 | ABCD | 2.5 | 2.5 | 0 |
| XONE-XP 250MG INJ | 3004 | 1 | VAIL | 23460410 | 02/25 | 89.50 | 58.99 | 0 | 58.99 | ABCD | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 2 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 22 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 29 | 3004 | 1 | 10ML | A410284 | 05/27 | 29.20 | 21.88 | 0 | 21.88 | ABCD | 2.5 | 2.5 | 0 |
| SUGER KIT 1PIC | 3004 | 1 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 15 | ABCD | 0 | 0 | 0 |
|
No of Items:- 13 FIVE HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 521.45,@ 6% on Rs 15,) => Taxable(@ 2.5% on Rs 521.45,@ 6% on Rs 15,) Due Date: 03-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
536.45 0 13.04 13.04 0.47 563 |
|
For AZAD PHARMA |