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. AWADH BASAK DL No.3434 |
CREDITGST |
Invoice No.45297666 Date :05-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| BIOGESIC-AB 60ML SYP | 234 | 10 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 0 | 168.7 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| CEFTAS 50 SYP | 3004 | 15 | 30ML | 123 | 06/25 | 54.43 | 23.27 | 0 | 349.05 | INTAS | 2.5 | 2.5 | 0 |
| PRACTIN 15TAB M70 | 3004 | 5 | 15 tab | D2400101 | 08/27 | 70.50 | 51.55 | 0 | 257.75 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 10 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 85.5 | ABCD | 2.5 | 2.5 | 0 |
| CALGEL 15 CAP | 3004 | 20 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 537.6 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 88 TWO THOUSAND FIVE HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 2133.1,@ 6% on Rs 330,) => Taxable(@ 2.5% on Rs 2133.1,@ 6% on Rs 330,) Due Date: 20-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2463.1 0 53.33 53.33 0.24 2570 |
|
For AZAD PHARMA |