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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.27671927 Date :04-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AGLOZYME SYP M154 | 3004 | 2 | 200ML | S18115 | 12/27 | 154.50 | 97.40 | 0 | 166.98 | ABCD | 2.5 | 2.5 | 6+1 |
| OMEY-20MG CAP | 3004 | 4 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 87.68 | INTAS | 2.5 | 2.5 | 0 |
| LEXPROVIT PLUS 200ML SYP | 3004 | 2 | 200ML | 588 | 08/23 | 165.00 | 35.03 | 0 | 70.06 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 5 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 146.9 | ABCD | 2.5 | 2.5 | 10+8 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 29.99 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 11.46 | ABCD | 0 | 0 | 0 |
| M.V.I. INJ 10ML | 3004 | 1 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 22.01 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 7 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 14 | ABCD | 0 | 0 | 0 |
|
No of Items:- 54 SIX HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 604.87,@ 6% on Rs 45.46,) => Taxable(@ 2.5% on Rs 604.87,@ 6% on Rs 45.46,) Due Date: 19-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
650.33 0 15.12 15.12 0.43 681 |
|
For AZAD PHARMA |