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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.31583876 Date :09-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SENSODYNE BRUSH MRP60 | 3004 | 1 | 1 | 123 | // | 60.00 | 48.45 | 0 | 48.45 | SENSODYNE | 0 | 0 | 0 |
| SENSODENT-K 125GM | 3004 | 1 | 120GM | 22050489 | 06/26 | 175.00 | 128.10 | 0 | 128.1 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX MRP30 | 3004 | 11 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 275 | RVP | 0 | 0 | 0 |
| NORFLOX 400 TAB MRP 94 | 3004 | 3 | 10 tab | STC21279 | 10/26 | 94.44 | 73.10 | 2 | 219.3 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 2 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 2 | 22.76 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 5 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 2 | 192.75 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF 250 INJ | 3004 | 10 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 165 | ABCD | 2.5 | 2.5 | 5+2 |
|
No of Items:- 33 ONE THOUSAND SEVENTY NINE => Taxable(@ 2.5% on Rs 719.21,@ 6% on Rs 323.45,) => Taxable(@ 2.5% on Rs 719.21,@ 6% on Rs 323.45,) Due Date: 24-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1051.36 8.7 17.98 17.98 0.38 1079 |
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For AZAD PHARMA |