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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.19165547 Date :01-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHOLIV SYP | 3004 | 1 | 200M | CLL2003 | 08/26 | 139.77 | 102.80 | 0 | 102.8 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 5 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 221.05 | ABCD | 2.5 | 2.5 | 0 |
| SYLIV 200ML SYP | 3004 | 2 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 0 | 73.38 | HAUZ | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 2 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 67 | ABCD | 9 | 9 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 1 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 20 | ABCD | 2.5 | 2.5 | 0 |
| COSVATE-G 20GM | 3004 | 2 | 20GM | KQ008 | 04/25 | 27.00 | 22.50 | 0 | 45 | ABCD | 0 | 0 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 1 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 44.05 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 1 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 20 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 15 SIX HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 481.28,@ 9% on Rs 67,@ 6% on Rs 45,) => Taxable(@ 2.5% on Rs 481.28,@ 9% on Rs 67,@ 6% on Rs 45,) Due Date: 16-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
593.28 0 18.06 18.06 -0.4 629 |
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For AZAD PHARMA |