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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.32244561 Date :05-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 125MG INJ | 3004 | 9 | 1 VAIL | 123 | 12/27 | 20.18 | 15.09 | 0 | 124.47 | ABCD | 2.5 | 2.5 | 11+1 |
| ENO FRUIT SALT | 3004 | 60 | 1PIC | 123 | 04/27 | 10.00 | 9.89 | 0 | 593.4 | ABCD | 0 | 0 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| DECATROLIN-50 INJ | 234 | 4 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 75.16 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 2 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 103.4 | ARISTO | 2.5 | 2.5 | 0 |
| AMPILOX 500MG 15CAP | 3004 | 1 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 0 | 123.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 87 ONE THOUSAND TWO HUNDRED FIFTY => Taxable(@ 2.5% on Rs 625.2,@ 6% on Rs 593.4,) => Taxable(@ 2.5% on Rs 625.2,@ 6% on Rs 593.4,) Due Date: 20-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1218.6 0 15.63 15.63 0.14 1250 |
|
For AZAD PHARMA |