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 AMAN RAZA DL No.1234 |
CREDITGST |
Invoice No.27919607 Date :02-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 67 | 3004 | 10 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 254.9 | ALKEM | 2.5 | 2.5 | 1+1 |
| MONTAZ 250MG INJ | 3004 | 8 | 1VAIL | BPE241252 | 11/27 | 89.76 | 68.81 | 0 | 305.84 | ABCD | 2.5 | 2.5 | 10+8 |
| ALIVA L 100ML SYP | 3004 | 5 | 100ML | S-4099 | 03/25 | 60.00 | 23.01 | 0 | 115.05 | HAUZ | 9 | 9 | 0 |
| AZEEWAH-200 SYP 30ML | 3004 | 10 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 0 | 396 | HAUZ | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M81 | 3004 | 2 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 0 | 124.74 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 8 | VAIL | BIA23024 | 05/28 | 63.00 | 44.21 | 0 | 353.68 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M149 | 3004 | 2 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 216.26 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 5 | 10 tab | TR26B004 | 01/29 | 49.50 | 13.22 | 0 | 66.1 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 2 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 73.8 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 2 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 58.12 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 5 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 47.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 59 TWO THOUSAND ONE HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 1896.69,@ 9% on Rs 115.05,) => Taxable(@ 2.5% on Rs 1896.69,@ 9% on Rs 115.05,) Due Date: 17-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2011.74 0 57.77 57.77 -0.28 2127 |
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For AZAD PHARMA |