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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.79085006 Date :19-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FEBREX PLUS DROP | 3004 | 1 | 15M | FAE2ECA1 | 10/27 | 95.62 | 66.55 | 2 | 66.55 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 200MG | 3004 | 1 | 15ML | 2508000553 | 09/27 | 54.63 | 42.73 | 2 | 42.73 | ABCD | 2.5 | 2.5 | 0 |
| PANTOP IV 40MG INJ | 3004 | 4 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 116.36 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS TAB M175 | 3004 | 1 | 15TAB | 123 | 05/25 | 175.00 | 125.40 | 2 | 125.4 | ABCD | 9 | 9 | 0 |
| DERMIKEM-OC PLUS CREAM | 3004 | 4 | 15GM | DPC067 | 08/24 | 92.00 | 22.25 | 0 | 89 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 2 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 2 | 103.4 | ARISTO | 2.5 | 2.5 | 0 |
|
No of Items:- 13 FIVE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 413.79,@ 9% on Rs 122.89,) => Taxable(@ 2.5% on Rs 413.79,@ 9% on Rs 122.89,) Due Date: 03-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
543.44 6.76 21.4 21.4 -0.48 579 |
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For AZAD PHARMA |