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.92534533 Date :23-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 5 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 47.25 | ABCD | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 1 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 31.24 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 1 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 44.05 | ABCD | 2.5 | 2.5 | 0 |
| PAN D 238 | 3004 | 1 | 15TAB | 23440250 | 09/27 | 238.10 | 166.10 | 0 | 166.1 | ALKEM | 2.5 | 2.5 | 0 |
| ALTOZYME TAB | 3004 | 4 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 43.8 | ABCD | 9 | 9 | 0 |
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| POLYBION A INJ | 3004 | 5 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 106 | MERCK | 2.5 | 2.5 | 0 |
| RIDPYRIN TAB | 3004 | 1 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 8.12 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 FIVE HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 402.76,@ 9% on Rs 43.8,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 402.76,@ 9% on Rs 43.8,@ 6% on Rs 40,) Due Date: 08-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
486.56 0 14.01 14.01 0.42 515 |
|
For AZAD PHARMA |