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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.14790333 Date :17-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW O2 SYP77 | 3004 | 3 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 2 | 144.6 | ABCD | 2.5 | 2.5 | 0 |
| WALAMYCIN DS 30ML SYP M135 | 3004 | 2 | 30ML | WDR011C | 03/27 | 135.20 | 89.10 | 2 | 178.2 | ABCD | 2.5 | 2.5 | 0 |
| DERMIKEM-OC PLUS CREAM | 3004 | 5 | 15GM | DPC067 | 08/24 | 92.00 | 22.25 | 0 | 111.25 | ABCD | 2.5 | 2.5 | 0 |
| FOURDERM CREAM 5GM | 3004 | 4 | 5GM | 123 | 08/22 | 51.50 | 15.35 | 0 | 61.4 | ABCD | 2.5 | 2.5 | 0 |
| BURNOL 15GM | 3004 | 1 | 15GM | 2406251 | 06/27 | 85.80 | 53.50 | 2 | 53.5 | DR MEROPEN | 2.5 | 2.5 | 0 |
| MONOCEF-O 50MG SYP | 3004 | 3 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 2 | 266.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 EIGHT HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 802.2,) => Taxable(@ 2.5% on Rs 802.2,) Due Date: 01-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
815.05 12.85 20.06 20.06 -0.32 842 |
|
For AZAD PHARMA |