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 SAIFUL BASHAR DL No.A/F 1234 |
CREDITGST |
Invoice No.62779885 Date :29-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 187.25 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM 2ML INJ | 3004 | 5 | VAIL | 123 | 07/23 | 5.22 | 4.20 | 0 | 21 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 2 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 68.76 | ABCD | 2.5 | 2.5 | 0 |
| CALCIUM GLUCONATE RATHI 10% INJ | 3004 | 3 | 10ML | 123 | 09/27 | 0.00 | 7.00 | 0 | 21 | ABCD | 0 | 0 | 0 |
| COLIMEX SYP 30ML | 3004 | 3 | 30ML | 123 | 01/27 | 67.00 | 48.90 | 0 | 146.7 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 3 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 180 | ABCD | 0 | 0 | 0 |
| CANET SURGICAL TAPE 1/2INC | 234 | 2 | 1/2 INC | 123 | 5/24 | 20.79 | 13.34 | 0 | 26.68 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC AMP | 3004 | 2 | AMP | SAI-11406 | 07/26 | 26.60 | 19.10 | 0 | 38.2 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| VDM-FORT TAB | 3004 | 1 | 7TAB | SSC-018 | 04/23 | 150.00 | 113.14 | 0 | 113.14 | DWD PHA | 2.5 | 2.5 | 0 |
| MONTINA L TAB m90 | 3004 | 3 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 0 | 176.7 | ABCD | 2.5 | 2.5 | 11+1 |
|
No of Items:- 30 ONE THOUSAND ONE HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 778.43,@ 6% on Rs 301,) => Taxable(@ 2.5% on Rs 778.43,@ 6% on Rs 301,) Due Date: 14-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1079.43 0 19.46 19.46 -0.35 1118 |
|
For AZAD PHARMA |