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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.79406498 Date :15-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S KID 187.5 INJ | 3004 | 8 | VAIL | BIA23024 | 05/28 | 63.00 | 44.21 | 0 | 353.68 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 8 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
| G-FOLVIN RF DROP | 3004 | 1 | 15ML | FS21077A | 11/22 | 77.50 | 52.54 | 0 | 52.54 | SHRINI | 9 | 9 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 8 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
| LARYBRO 60ML SYP | 234 | 1 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 24.74 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 FOUR HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 378.42,@ 9% on Rs 52.54,@ 6% on Rs 24,) => Taxable(@ 2.5% on Rs 378.42,@ 9% on Rs 52.54,@ 6% on Rs 24,) Due Date: 30-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
454.96 0 14.19 14.19 -0.34 483 |
|
For AZAD PHARMA |