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 MANIRUDDIN ISLAM DL No.A/F 1234 |
CREDITGST |
Invoice No.59171443 Date :02-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERI SYP 200ML M210 | 3004 | 2 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 232.94 | ABCD | 2.5 | 2.5 | 10+3 |
| ALTOZYME TAB | 3004 | 20 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 219 | ABCD | 9 | 9 | 0 |
| PANTAFOL-DSR CAP | 3004 | 5 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 141.35 | ABCD | 2.5 | 2.5 | 0 |
| NESLIDE TAB | 3004 | 5 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 50.55 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 20 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 438.4 | INTAS | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS SYP 60M | 3004 | 2 | 60ML | 4SE0390 | 11/26 | 43.38 | 31.50 | 0 | 63 | ABCD | 2.5 | 2.5 | 0 |
| ALMOX-500MG 15 CAP | 3004 | 3 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 0 | 136.47 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX 400 TAB MRP 94 | 3004 | 1 | 10 tab | STC21279 | 10/26 | 94.44 | 73.10 | 0 | 73.1 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 2 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 90.88 | ABCD | 2.5 | 2.5 | 0 |
| MELAMET 15GM CREAM | 3004 | 5 | 15GM | 00 | 07/23 | 85.20 | 31.77 | 0 | 158.85 | UTL | 2.5 | 2.5 | 0 |
| DIGENE L ORAN GEL M192 | 3004 | 2 | 200M | DAB21025 | 10/28 | 192.60 | 120.65 | 0 | 241.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 67 ONE THOUSAND NINE HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 1626.84,@ 9% on Rs 219,) => Taxable(@ 2.5% on Rs 1626.84,@ 9% on Rs 219,) Due Date: 17-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1845.84 0 60.38 60.38 0.4 1967 |
|
For AZAD PHARMA |