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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.73986535 Date :24-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 25 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 637.25 | ALKEM | 2.5 | 2.5 | 1+1 |
| TORDEX 100ML SYP | 3004 | 12 | 100ML | B19321014 | 05/23 | 105.00 | 33.25 | 0 | 399 | TORQUE | 2.5 | 2.5 | 0 |
| DURATAZ 4.5 GM INJ | 3004 | 3 | VAIL | MPG213047 | 03/26 | 305.09 | 218.20 | 0 | 545.49 | ARISTO | 2.5 | 2.5 | 5+1 |
| AMPILOX 500MG 15CAP | 3004 | 2 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 0 | 247.98 | ABCD | 2.5 | 2.5 | 0 |
| BACTUM FORTE 4BOLUS | 3004 | 3 | 4 BOL | BTM-011 | 07/25 | 170.00 | 134.50 | 0 | 369.87 | ABCD | 2.5 | 2.5 | 11+1 |
| PARAL-650TAB | 3004 | 6 | 10 tab | CBT-0028A/21 | 06/25 | 33.60 | 15.70 | 0 | 94.2 | HAUZ | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 238 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 20 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 189 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 3 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 89.88 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 79 TWO THOUSAND NINE HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 2810.67,) => Taxable(@ 2.5% on Rs 2810.67,) Due Date: 09-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2810.67 0 70.27 70.27 -0.21 2951 |
|
For AZAD PHARMA |