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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.12727214 Date :20-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VITAZYME SYP | 3004 | 1 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 0 | 80.5 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-200M SYP | 234 | 1 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 47.5 | ABCD | 9 | 9 | 0 |
| NUROKIND PLUS INJ | 3004 | 2 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 52.98 | ABCD | 2.5 | 2.5 | 0 |
| FULTOS NS SYP 200ML | 3004 | 1 | 200ML | FS20056 | 06/25 | 225.00 | 152.90 | 0 | 143.34 | ABCD | 9 | 9 | 15+1 |
| MELONEX PLUS INJ 100ML | 3004 | 1 | 100ML | DV286 | 11/26 | 180.00 | 127.90 | 0 | 127.9 | ABCD | 2.5 | 2.5 | 0 |
| OSTOCALCIUM 200ML M183 | 3004 | 1 | 200ML | 123 | 08/24 | 183.40 | 168.90 | 0 | 168.9 | GSK | 0 | 0 | 0 |
| OXALGIN NP BOL | 3004 | 1 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 29.96 | ABCD | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 62.48 | ABCD | 2.5 | 2.5 | 0 |
| GENPRIM VET BOL | 3004 | 1 | 4 BOL | LR-22203 | 08/27 | 70.00 | 53.99 | 0 | 49.84 | ABCD | 2.5 | 2.5 | 12+1 |
| DEXONA TAB | 3004 | 3 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 15.9 | ABCD | 2.5 | 2.5 | 0 |
| M.V.I. INJ 10ML | 3004 | 1 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 22.01 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 EIGHT HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 441.57,@ 9% on Rs 190.84,@ 6% on Rs 168.9,) => Taxable(@ 2.5% on Rs 441.57,@ 9% on Rs 190.84,@ 6% on Rs 168.9,) Due Date: 04-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
801.31 0 28.21 28.21 0.27 858 |
|
For AZAD PHARMA |