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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.30971849 Date :22-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN IV 40MG INJ | 3004 | 25 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 586.25 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP65 | 3004 | 12 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 2 | 602.4 | ALKEM | 2.5 | 2.5 | 0 |
| CARMINO ZYME 250ML SYP | 3004 | 4 | 250ML | CMZ 1088 | 09/28 | 159.38 | 117.20 | 2 | 468.8 | ABCD | 2.5 | 2.5 | 0 |
| METRON IV | 3004 | 10 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 162 | ABCD | 2.5 | 2.5 | 0 |
| CLENORA GEL | 3004 | 3 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 2 | 231.42 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 2 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 2 | 200 | ABCD | 0 | 0 | 0 |
| NORFLOX 400 TAB MRP 94 | 3004 | 2 | 10 tab | STC21279 | 10/26 | 94.44 | 73.10 | 2 | 146.2 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 5 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 2 | 188.2 | ABCD | 2.5 | 2.5 | 0 |
| CYCLOPAM TAB | 3004 | 6 | 10 tab | CEB20HCC5 | 08/26 | 63.40 | 45.49 | 2 | 272.94 | INDOCO | 2.5 | 2.5 | 0 |
| NORFLOX TZ TAB MRP 143 | 3004 | 2 | 10 tab | STC22102 | 08/28 | 143.04 | 88.70 | 2 | 152.06 | CIPLA | 2.5 | 2.5 | 6+1 |
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 2 | 105.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 83 THREE THOUSAND FIVE HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 3166.89,@ 6% on Rs 196,) => Taxable(@ 2.5% on Rs 3166.89,@ 6% on Rs 196,) Due Date: 07-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3416.25 49.36 79.17 79.17 -0.23 3525 |
|
For AZAD PHARMA |