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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.53690591 Date :27-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM O FORTE 30ML SYP | 3004 | 1 | 30ML | 123 | 04/27 | 76.53 | 57.91 | 0 | 57.91 | ABCD | 2.5 | 2.5 | 0 |
| INDCLAV BID DRY SYP | 3004 | 2 | 30ML | 22540217 | 01/26 | 67.20 | 48.50 | 0 | 97 | INDCHE | 2.5 | 2.5 | 0 |
| BIGZYME C SYP | 2106 | 2 | 200ML | S-2921 | 05/26 | 170.00 | 34.73 | 0 | 69.46 | HAUZ | 9 | 9 | 0 |
| LYCRA SYP | 3004 | 1 | 200ML | HL-229/24 | 03/26 | 150.00 | 34.90 | 0 | 34.9 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM TAB | 3004 | 3 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 38.55 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 1 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 0 | 39.78 | 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 |
| CHOLIV SYP | 3004 | 1 | 200M | CLL2003 | 08/26 | 139.77 | 102.80 | 0 | 102.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 FIVE HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 414.99,@ 9% on Rs 69.46,) => Taxable(@ 2.5% on Rs 414.99,@ 9% on Rs 69.46,) Due Date: 12-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
484.45 0 16.63 16.63 0.29 518 |
|
For AZAD PHARMA |