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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.19373105 Date :26-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP | 3004 | 20 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 320 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 28 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 249.2 | ABCD | 2.5 | 2.5 | 0 |
| NOR METROGYL O SUSP 60ML | 3004 | 2 | 60ML | XSWN22028 | 11/26 | 58.11 | 42.55 | 0 | 85.1 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL- SYP | 3004 | 2 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 0 | 57.36 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 100MG INJ | 3004 | 8 | VAIL | 123 | 11/27 | 39.95 | 23.90 | 0 | 191.2 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 3 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 92.19 | ABCD | 2.5 | 2.5 | 2+1 |
| ALTOZYME TAB | 3004 | 8 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 87.6 | ABCD | 9 | 9 | 0 |
| PANTOP IV 40MG INJ | 3004 | 5 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 145.45 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 76 ONE THOUSAND THREE HUNDRED ONE => Taxable(@ 2.5% on Rs 1140.5,@ 9% on Rs 87.6,) => Taxable(@ 2.5% on Rs 1140.5,@ 9% on Rs 87.6,) Due Date: 11-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1228.1 0 36.4 36.4 0.1 1301 |
|
For AZAD PHARMA |