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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.51102824 Date :29-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF 250 INJ | 3004 | 5 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 82.5 | ABCD | 2.5 | 2.5 | 5+2 |
| TAXIM 500MG INJ | 3004 | 6 | 1VAIL | 123 | 05/28 | 26.03 | 20.65 | 0 | 123.9 | ABCD | 2.5 | 2.5 | 0 |
| XONE 500MG INJ | 3004 | 6 | VAIL | 23460994 | 02/26 | 53.30 | 29.99 | 0 | 179.94 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 250 INJ | 3004 | 6 | 1VAIL | 24460959 | 03/28 | 18.91 | 13.50 | 0 | 81 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL DROPS 15ML | 3004 | 3 | 15ML | 123 | 10/27 | 44.53 | 34.65 | 0 | 103.95 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 50MG DRY SYP | 3004 | 3 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 274.98 | ABCD | 2.5 | 2.5 | 11+1 |
| TAXIM O 200MG TAB MP104 | 3004 | 3 | 10 tab | 123 | 10/27 | 104.43 | 78.80 | 0 | 236.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 ONE THOUSAND ONE HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 1082.67,) => Taxable(@ 2.5% on Rs 1082.67,) Due Date: 13-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1082.67 0 27.07 27.07 0.19 1137 |
|
For AZAD PHARMA |