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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.23551692 Date :04-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTOZYME TAB | 3004 | 10 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 109.5 | ABCD | 9 | 9 | 0 |
| PENIDURE-LA-12INJ | 3004 | 5 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 92.5 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 5 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 53.75 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI 150MG 3MONT INJ | 3004 | 3 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 0 | 210 | ABCD | 0 | 0 | 0 |
| PENTIDS-400MG TAB | 3004 | 7 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 146.3 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 4 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 80 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 6 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 0 | 210.66 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 10 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 5 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 113.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 57 ONE THOUSAND TWO HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 884.43,@ 9% on Rs 109.5,@ 6% on Rs 210,) => Taxable(@ 2.5% on Rs 884.43,@ 9% on Rs 109.5,@ 6% on Rs 210,) Due Date: 19-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1203.93 0 31.97 31.97 0.13 1268 |
|
For AZAD PHARMA |