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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.19770643 Date :21-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRY- 50MG SYP | 3004 | 5 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 174.15 | HAUZ | 2.5 | 2.5 | 0 |
| AGLOZYME SYP M140 | 3004 | 5 | 200ML | S18115 | 05/27 | 140.51 | 97.40 | 0 | 417.45 | ABCD | 2.5 | 2.5 | 6+1 |
| OMNIGEL OINT 20GM | 3004 | 4 | 20GM | V1827 | 07/26 | 114.50 | 55.26 | 0 | 221.04 | ABCD | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 10GM | 3004 | 5 | 10G | 123 | 09/21 | 54.00 | 19.13 | 0 | 95.65 | ABCD | 2.5 | 2.5 | 0 |
| XPECT-PD SYP M135 | 3004 | 3 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 318.87 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-200M SYP | 234 | 4 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 190 | ABCD | 9 | 9 | 0 |
| ROMBIZYME-100M SYP | 234 | 8 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 268 | ABCD | 9 | 9 | 0 |
| P-40 D TAB | 3004 | 5 | 10 tab | 123 | 04/22 | 120.00 | 13.55 | 0 | 67.75 | ABCD | 2.5 | 2.5 | 0 |
| GLYKIND M TAB | 3004 | 3 | 10 tab | C5AGV125 | 7/26 | 89.90 | 65.10 | 0 | 195.3 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 42 TWO THOUSAND ONE HUNDRED FIVE => Taxable(@ 2.5% on Rs 1490.21,@ 9% on Rs 458,) => Taxable(@ 2.5% on Rs 1490.21,@ 9% on Rs 458,) Due Date: 05-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1948.21 0 78.48 78.48 -0.17 2105 |
|
For AZAD PHARMA |