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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.94328966 Date :04-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNACORTIL 60ML SYP | 3004 | 3 | 60ML | 123 | 09/27 | 31.39 | 25.86 | 0 | 77.58 | ABCD | 2.5 | 2.5 | 0 |
| PAURUSH JIWAN CAP | 3004 | 6 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 0 | 139.92 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 3 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 117.3 | MANKIND | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 9 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 31.5 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE-50 TAB | 3004 | 1 | 9TA | 123 | 12/21 | 270.00 | 30.21 | 0 | 30.21 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA L 100ML SYP | 3004 | 3 | 100ML | S-4099 | 03/25 | 60.00 | 23.01 | 0 | 69.03 | HAUZ | 9 | 9 | 0 |
| SEYTRY-CV DRY SYP | 3004 | 3 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 0 | 147.66 | HAUZ | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 2 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 59.92 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 30 SEVEN HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 604.09,@ 9% on Rs 69.03,) => Taxable(@ 2.5% on Rs 604.09,@ 9% on Rs 69.03,) Due Date: 19-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
673.12 0 21.31 21.31 0.26 716 |
|
For AZAD PHARMA |