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 FIROJ ALAM D DL No.1234 |
CREDITGST |
Invoice No.2637323 Date :10-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| AZEEWAH-100 SYP 30ML | 3004 | 5 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 6 | 142 | HAUZ | 2.5 | 2.5 | 0 |
| NICEF 200 DT TAB | 3004 | 4 | 10TAB | NCBT23007 | 04/25 | 103.54 | 44.69 | 0 | 178.76 | INTAS | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| LYCRA SYP | 3004 | 6 | 200ML | HL-229/24 | 03/26 | 150.00 | 34.90 | 0 | 209.4 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 10 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 293.8 | ABCD | 2.5 | 2.5 | 10+8 |
| MAHAZIN-M 30ML SYP | 3004 | 5 | 30ML | AIVAB003 | 06/24 | 69.85 | 22.60 | 0 | 113 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 32 ONE THOUSAND NINETY FIVE => Taxable(@ 2.5% on Rs 928.44,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 928.44,@ 6% on Rs 120,) Due Date: 25-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1056.96 8.52 23.21 23.21 0.14 1095 |
|
For AZAD PHARMA |