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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.90947438 Date :02-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-100M SYP | 234 | 2 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 67 | ABCD | 9 | 9 | 0 |
| ROMBIPRA-DSR CAP 110 | 3004 | 5 | 10CA | 123 | 09/28 | 110.00 | 40.20 | 0 | 201 | ABCD | 2.5 | 2.5 | 0 |
| CHERI SYP 200ML M210 | 3004 | 1 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 116.47 | ABCD | 2.5 | 2.5 | 10+3 |
| OPTINEURON INJ 3ML | 3004 | 13 | 3ML | A24038VP | 05/27 | 14.30 | 10.42 | 0 | 135.46 | ABCD | 2.5 | 2.5 | 0 |
| TRI K2-7 CAP | 3004 | 4 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 298 | ROMB | 2.5 | 2.5 | 0 |
| CHERI SYP 200ML M210 | 3004 | 1 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 116.47 | ABCD | 2.5 | 2.5 | 10+3 |
| R.B.TONE SYP | 3004 | 1 | 200ML | E10968 | 02/28 | 225.20 | 157.72 | 0 | 157.72 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 250MG INJ | 3004 | 10 | 1VAIL | BPE241252 | 11/27 | 89.76 | 68.81 | 0 | 382.3 | ABCD | 2.5 | 2.5 | 10+8 |
| LULYERA 20GM CREAM | 3004 | 3 | 20GM | LYC2110 | 09/27 | 96.18 | 66.90 | 0 | 200.7 | ABCD | 2.5 | 2.5 | 0 |
| HAYLIV SYP 100ML | 3004 | 2 | 100ML | ML 2332 | 04/27 | 88.00 | 65.90 | 0 | 131.8 | ABCD | 2.5 | 2.5 | 0 |
| LC-5 TAB | 3004 | 3 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 31.68 | HAUZ | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 5 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 128.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 50 TWO THOUSAND SEVENTY FOUR => Taxable(@ 2.5% on Rs 1899.8,@ 9% on Rs 67,) => Taxable(@ 2.5% on Rs 1899.8,@ 9% on Rs 67,) Due Date: 17-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1966.8 0 53.53 53.53 0.14 2074 |
|
For AZAD PHARMA |