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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.13062927 Date :20-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 60 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| DOLO DROPS | 3004 | 5 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 115.95 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-O 50MG SYP | 3004 | 3 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 266.1 | ABCD | 2.5 | 2.5 | 0 |
| BIOGESIC-AB 60ML SYP | 234 | 6 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 0 | 101.22 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| SWICH DROPS M99 | 3004 | 3 | 10 ML | 23180298 | 04/27 | 99.35 | 77.70 | 0 | 233.1 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL DROPS 15ML | 3004 | 3 | 15ML | 123 | 12/26 | 47.50 | 34.65 | 0 | 103.95 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL DROPS 15ML | 3004 | 1 | 15ML | 123 | 12/26 | 47.50 | 34.65 | 0 | 34.65 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 100MG DT TAB M175 | 3004 | 3 | 10 tab | 123 | 11/26 | 175.00 | 118.40 | 0 | 355.2 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 4 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 0 | 87.44 | ABCD | 2.5 | 2.5 | 21+3 |
| PAN 40MG TAB | 3004 | 1 | 15TAB | 22441240 | 09/25 | 165.00 | 118.99 | 0 | 118.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 91 ONE THOUSAND SEVEN HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 1416.6,@ 6% on Rs 240,) => Taxable(@ 2.5% on Rs 1416.6,@ 6% on Rs 240,) Due Date: 04-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1656.6 0 35.42 35.42 -0.44 1727 |
|
For AZAD PHARMA |