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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.96394643 Date :08-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 59.98 | ABCD | 2.5 | 2.5 | 0 |
| BANDAGE ROLL-4 INCH | 3004 | 5 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 1 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 36.1 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 8 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 76.4 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 5 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 61.6 | HAUZ | 2.5 | 2.5 | 0 |
| EVIMECTIN-A TAB | 3004 | 5 | 1 | 4060008 | 02/23 | 24.00 | 8.50 | 0 | 42.5 | ABCD | 2.5 | 2.5 | 0 |
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 0 | 117.28 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 5 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 42.75 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 4 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 63.4 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 3 | 15TA | EX999 | 02/28 | 14.26 | 11.10 | 0 | 33.3 | ABCD | 2.5 | 2.5 | 0 |
| NESLIDE TAB | 3004 | 5 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 50.55 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
|
No of Items:- 47 SEVEN HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 583.86,@ 6% on Rs 102.92,) => Taxable(@ 2.5% on Rs 583.86,@ 6% on Rs 102.92,) Due Date: 23-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
686.78 0 14.6 14.6 0.02 716 |
|
For AZAD PHARMA |