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.21992738 Date :20-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLZY-SP TAB | 3004 | 5 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 120.8 | HAUZ | 2.5 | 2.5 | 0 |
| JADU MALAM OINT | 3004 | 3 | 15GM | 123 | 09/25 | 25.00 | 22.00 | 0 | 66 | ABCD | 0 | 0 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 10 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 95.5 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 3 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 117.3 | MANKIND | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 5 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 47.75 | ABCD | 2.5 | 2.5 | 0 |
| LIVO 200ML SYP | 3004 | 2 | 200ML | LIS23019ED | 05/26 | 115.00 | 35.80 | 0 | 71.6 | ALKEM | 2.5 | 2.5 | 0 |
| LIVO 100ML | 3004 | 2 | 100ML | LIS23018ED | 05/25 | 77.00 | 26.85 | 0 | 53.7 | ALKEM | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 4 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 144.4 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 34 SEVEN HUNDRED FIFTY => Taxable(@ 2.5% on Rs 651.05,@ 6% on Rs 66,) => Taxable(@ 2.5% on Rs 651.05,@ 6% on Rs 66,) Due Date: 04-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
717.05 0 16.28 16.28 0.39 750 |
|
For AZAD PHARMA |