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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.32048345 Date :05-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| ONDEM SYP | 3004 | 2 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 0 | 63.3 | 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 |
| O2-M SYP | 3004 | 5 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 296.45 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| ZINCOVIT TAB 107 | 3004 | 1 | 15TAB | 123 | 03/27 | 107.67 | 80.80 | 0 | 80.8 | ABCD | 9 | 9 | 0 |
| ZERODOL P TAB M81 | 3004 | 1 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 0 | 62.37 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS RF CAP | 3004 | 1 | 10CA | 123 | 11/26 | 129.90 | 93.64 | 0 | 93.64 | ABCD | 2.5 | 2.5 | 0 |
| MINICYCLINE TAB | 3004 | 5 | 10 tab | R24301107 | 03/26 | 34.50 | 25.64 | 0 | 128.2 | SHREYA | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 25 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 225 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 2 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 57.22 | ABCD | 2.5 | 2.5 | 0 |
| CB 12 AMP | 3004 | 10 | AMP | MMB220542 | 11/26 | 22.50 | 16.99 | 0 | 169.9 | MAPRA L | 2.5 | 2.5 | 0 |
|
No of Items:- 103 TWO THOUSAND TWO HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 1981.78,@ 9% on Rs 80.8,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 1981.78,@ 9% on Rs 80.8,@ 6% on Rs 40,) Due Date: 20-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2102.58 0 56.82 56.82 -0.22 2216 |
|
For AZAD PHARMA |