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.41762183 Date :06-04-2024 |
| 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 |
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 5 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 0 | 211.2 | HAUZ | 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 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| GLYKIND M TAB | 3004 | 4 | 10 tab | C5AGV125 | 7/26 | 89.90 | 65.10 | 2 | 260.4 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 5 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 2 | 195.5 | MANKIND | 2.5 | 2.5 | 0 |
| NESLIDE TAB | 3004 | 10 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 101.1 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 2 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 2 | 183.6 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 10 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 197.1 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 2 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 55 ONE THOUSAND EIGHT HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 1677.85,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1677.85,@ 6% on Rs 80,) Due Date: 21-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1772.53 14.68 41.95 41.95 0.25 1842 |
|
For AZAD PHARMA |