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 SADHARU SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.20328368 Date :01-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAURUSH JIWAN CAP | 3004 | 5 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 0 | 116.6 | ABCD | 2.5 | 2.5 | 0 |
| PICPRO Z SYP | 3004 | 2 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 0 | 171.8 | ABCD | 9 | 9 | 0 |
| PACIMOL MF 125MG 60ML SYP | 3004 | 2 | 60ML | ISR011007R | 02/27 | 54.75 | 39.70 | 0 | 79.4 | ABCD | 2.5 | 2.5 | 0 |
| XONE XP I 1.125GM M238 | 3004 | 10 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 875.3 | ABCD | 2.5 | 2.5 | 10+9 |
| PRACTIN 15TAB M70 | 3004 | 5 | 15 tab | D2400101 | 08/27 | 70.50 | 51.55 | 0 | 257.75 | ABCD | 2.5 | 2.5 | 0 |
| INDIKOF A PLUS 100ML SYP | 3004 | 1 | 100ML | 21490327 | 10/24 | 110.00 | 82.80 | 0 | 82.8 | ABCD | 2.5 | 2.5 | 0 |
| ASTHALIN 4 TAB | 3004 | 1 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 0 | 12.25 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 2 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 27.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 ONE THOUSAND SEVEN HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 1452.08,@ 9% on Rs 171.8,) => Taxable(@ 2.5% on Rs 1452.08,@ 9% on Rs 171.8,) Due Date: 16-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1623.88 0 51.76 51.76 -0.4 1727 |
|
For AZAD PHARMA |