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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.52822522 Date :18-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASCORIL+ SYP 100M | 3004 | 2 | 100ML | 0520112 | 10/24 | 135.00 | 98.50 | 0 | 197 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS 100ML M154 | 3004 | 2 | 100M | 11240447 | 03/26 | 154.50 | 120.69 | 0 | 241.38 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 10 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 254.9 | ALKEM | 2.5 | 2.5 | 1+1 |
| VISCODYNE SYP | 3004 | 2 | 100ML | D230178 | 07/26 | 157.25 | 112.50 | 0 | 192.86 | DR REDD | 0 | 0 | 6+1 |
| NTKUF MINT 100ML SYP | 3004 | 10 | 100ML | CBL-0883/22 | 10/26 | 125.00 | 23.62 | 0 | 236.2 | HAUZ | 2.5 | 2.5 | 0 |
| VOMIOVER MD TAB | 3004 | 5 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| NTKUF-D 100ML SYP | 3004 | 2 | 100 | CBL-0957/22 | 10/24 | 95.00 | 23.45 | 0 | 46.9 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 38 ONE THOUSAND THREE HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 1097.58,@ 6% on Rs 192.86,) => Taxable(@ 2.5% on Rs 1097.58,@ 6% on Rs 192.86,) Due Date: 03-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1290.44 0 27.44 27.44 -0.32 1345 |
|
For AZAD PHARMA |