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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.96515009 Date :21-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 10 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 10 | 422.4 | HAUZ | 2.5 | 2.5 | 0 |
| LEVAZ-OZ SUSP 30ML | 3004 | 5 | 30ML | 123 | 03/24 | 70.00 | 25.52 | 10 | 127.6 | ABCD | 2.5 | 2.5 | 0 |
| SAFI SYP 200ML | 3004 | 2 | 200ML | 22F085B | 04/28 | 112.50 | 95.20 | 0 | 190.4 | ABCD | 2.5 | 2.5 | 0 |
| HEMPUSHPA 454ML | 3004 | 1 | 454M | SB545 | 09/26 | 560.00 | 457.20 | 0 | 457.2 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 2 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 5 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 82.5 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M81 | 3004 | 2 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 0 | 124.74 | ABCD | 2.5 | 2.5 | 0 |
| RELYTE RTU LIQUID | 3004 | 1 | 200ML | R21044208 | 01/26 | 51.00 | 42.99 | 0 | 42.99 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRY-CV DRY SYP | 3004 | 4 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 10 | 196.88 | HAUZ | 2.5 | 2.5 | 0 |
| TRAXIN JUNIOR SYP 60ML | 3004 | 5 | 60ML | TR-18/21 | 08/26 | 94.00 | 68.99 | 0 | 344.95 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 57 TWO THOUSAND TWO HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 2002.57,@ 6% on Rs 140,) => Taxable(@ 2.5% on Rs 2002.57,@ 6% on Rs 140,) Due Date: 05-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2217.26 74.69 50.06 50.06 0.31 2243 |
|
For AZAD PHARMA |