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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.59247733 Date :06-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTAPEPTINE 60ML SYP | 3004 | 6 | 60ML | L3E008 | 10/24 | 96.00 | 20.95 | 0 | 125.7 | INTAS | 2.5 | 2.5 | 0 |
| O2-M SYP | 3004 | 5 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 296.45 | ABCD | 2.5 | 2.5 | 0 |
| FCOL SYP | 3004 | 5 | 60ML | RPL-001 | 02/27 | 80.00 | 36.25 | 0 | 181.25 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-200M SYP | 234 | 3 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 142.5 | ABCD | 9 | 9 | 0 |
| LARY DEX 100ML SUP | 3004 | 5 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 184.5 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 15 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 440.7 | ABCD | 2.5 | 2.5 | 10+8 |
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No of Items:- 39 ONE THOUSAND FOUR HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 1228.6,@ 9% on Rs 142.5,) => Taxable(@ 2.5% on Rs 1228.6,@ 9% on Rs 142.5,) Due Date: 21-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1371.1 0 43.54 43.54 -0.18 1458 |
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For AZAD PHARMA |