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 RAYES SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.87029655 Date :20-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IRUN SYP 300ML | 3004 | 3 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 0 | 210 | ABCD | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 6 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| VIGORA-100MG TAB | 3004 | 2 | 4TAB | 123 | 08/27 | 116.00 | 20.40 | 0 | 40.8 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 57.3 | ABCD | 0 | 0 | 0 |
| SARIDON TAB | 3004 | 2 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 0 | 79.56 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN DP TAB. | 3004 | 1 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 0 | 96.8 | ABCD | 2.5 | 2.5 | 0 |
| AMPILOX 500MG 15CAP | 3004 | 2 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 0 | 247.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 NINE HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 891.58,@ 6% on Rs 57.3,) => Taxable(@ 2.5% on Rs 891.58,@ 6% on Rs 57.3,) Due Date: 04-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
948.88 0 22.29 22.29 -0.46 993 |
|
For AZAD PHARMA |