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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.84683950 Date :19-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WALAMYCIN 30ML SYP | 3004 | 1 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 2 | 52.5 | ABCD | 2.5 | 2.5 | 0 |
| LASILACTONE 50MG | 3004 | 4 | 10 tab | 2P0319A | 02/28 | 71.30 | 46.95 | 2 | 187.8 | SANOVIA | 2.5 | 2.5 | 0 |
| BRAWANLAX DROP | 3004 | 1 | 15ML | OH211 | 01/26 | 85.00 | 60.90 | 2 | 60.9 | BRAWN LT | 2.5 | 2.5 | 0 |
| UNIENZYME TAB MRP96 | 3004 | 2 | 15TAB | 9GE91271 | 03/27 | 96.56 | 61.70 | 2 | 123.4 | TORRENT | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 2 | 100 | ABCD | 0 | 0 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 2 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| SHELL-CALCIUM TAB | 3004 | 2 | 10 tab | D35822003 | 01/24 | 77.00 | 14.28 | 0 | 28.56 | TORQUE | 2.5 | 2.5 | 0 |
| NEW A TO Z GOLD CAP | 3004 | 1 | 15CA | 2183 | 03/26 | 247.00 | 173.85 | 2 | 173.85 | ABCD | 9 | 9 | 0 |
|
No of Items:- 13 NINE HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 592.1,@ 9% on Rs 170.37,@ 6% on Rs 98,) => Taxable(@ 2.5% on Rs 592.1,@ 9% on Rs 170.37,@ 6% on Rs 98,) Due Date: 03-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
877.45 14.98 30.14 30.14 0.25 923 |
|
For AZAD PHARMA |