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 SARFARAZ AHMAD DL No.3434 |
CREDITGST |
Invoice No.4813536 Date :30-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNICEF O 200 TAB | 3004 | 5 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 0 | 361.9 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 5 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 884.9 | ABCD | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS SYP 60M | 3004 | 5 | 60ML | 4SE0390 | 11/26 | 43.38 | 31.50 | 0 | 157.5 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 10 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 254.9 | ALKEM | 2.5 | 2.5 | 1+1 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 10 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 728.6 | ABCD | 2.5 | 2.5 | 0 |
| WYMOX-500 CAP | 3004 | 2 | 15CA | MRJ0163 | 03/25 | 123.48 | 88.75 | 0 | 177.5 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| MONTICOPE SUSP 30ML | 3004 | 12 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 0 | 431.76 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 69 THREE THOUSAND FOUR HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 3264.26,) => Taxable(@ 2.5% on Rs 3264.26,) Due Date: 15-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3264.26 0 81.61 81.61 -0.48 3427 |
|
For AZAD PHARMA |