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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.60942669 Date :27-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIPLOX EYE EAR DROP | 3004 | 5 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 70.1 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 29 | 3004 | 5 | 10ML | A410284 | 05/27 | 29.20 | 21.88 | 0 | 109.4 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 6 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 125.4 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 10 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 728.6 | ABCD | 2.5 | 2.5 | 0 |
| MAXOLID 600 CAP NEW | 3004 | 1 | 10CA | KLE21011B | 08/24 | 370.88 | 264.91 | 0 | 264.91 | MACLEODS | 2.5 | 2.5 | 0 |
| CEFAKIND 500TAB M482 | 3004 | 1 | 10 tab | C8AE047 | 04/25 | 482.00 | 320.86 | 0 | 320.86 | MANKIND | 2.5 | 2.5 | 0 |
| EPIDOSIN INJ | 3004 | 5 | 1ML | PIGAM114 | 10/26 | 31.61 | 23.10 | 0 | 115.5 | ABCD | 2.5 | 2.5 | 0 |
| MEFTAL-SPAS TAB | 3004 | 3 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 0 | 116.25 | ABCD | 2.5 | 2.5 | 0 |
| MEFTAL FORTE TAB | 3004 | 2 | 10 tab | ZGT21149 | 03/27 | 46.00 | 32.90 | 0 | 65.8 | ABCD | 2.5 | 2.5 | 0 |
| DREP NEW EAR DROP | 3004 | 2 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 0 | 139.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 40 TWO THOUSAND ONE HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 2056.42,) => Taxable(@ 2.5% on Rs 2056.42,) Due Date: 11-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2056.42 0 51.41 51.41 -0.24 2159 |
|
For AZAD PHARMA |