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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.97259966 Date :04-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAPEN 500MG CAPS M72 | 3004 | 1 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 51.7 | ARISTO | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 20 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 320 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 5 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 53.75 | ABCD | 2.5 | 2.5 | 0 |
| ZINCOVIT TAB 107 | 3004 | 1 | 15TAB | 123 | 03/27 | 107.67 | 80.80 | 0 | 80.8 | ABCD | 9 | 9 | 0 |
| ROMBIFLOX OZ | 3004 | 3 | 10 tab | 00 | 10/23 | 95.00 | 31.32 | 0 | 93.96 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 5 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 80.95 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 5 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 178.45 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| SUMOFLAM TAB | 3004 | 5 | 15TA | 21442174 | 06/23 | 171.00 | 122.14 | 0 | 610.7 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 10 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 209 | ABCD | 2.5 | 2.5 | 0 |
| G-FOLVIN NS TAB | 3004 | 1 | 10 tab | 123 | 06/24 | 35.00 | 22.19 | 0 | 20.17 | ABCD | 9 | 9 | 10+1 |
|
No of Items:- 61 TWO THOUSAND TWO HUNDRED => Taxable(@ 2.5% on Rs 1696.03,@ 9% on Rs 100.97,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 1696.03,@ 9% on Rs 100.97,@ 6% on Rs 300,) Due Date: 19-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2097 0 51.49 51.49 0.02 2200 |
|
For AZAD PHARMA |