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 PIYUSH KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.19433996 Date :20-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI MT KIT | 3004 | 3 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 210 | ABCD | 0 | 0 | 0 |
| CETIRIZ TAB | 3004 | 5 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 0 | 74 | ABCD | 2.5 | 2.5 | 0 |
| SENSODYNNE 75GM M 130 | 3004 | 1 | 75G | 123 | 07/26 | 130.00 | 122.00 | 0 | 122 | ABCD | 0 | 0 | 0 |
| SWICH DROP M109 | 3004 | 1 | 10 ML | 23180298 | 09/27 | 19.25 | 77.44 | 0 | 77.44 | ABCD | 2.5 | 2.5 | 0 |
| CB 12 AMP | 3004 | 10 | AMP | MMB220542 | 11/26 | 22.50 | 16.99 | 0 | 169.9 | MAPRA L | 2.5 | 2.5 | 0 |
| MONOCEF-O 50MG SYP | 3004 | 2 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 177.4 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-500MG INJ | 3004 | 4 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 0 | 160.8 | ABCD | 2.5 | 2.5 | 0 |
| HI-COBAL INJ 1ML | 3004 | 2 | 1ML | LM-063 | 11/26 | 150.00 | 101.59 | 0 | 203.18 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 4 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 400 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
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No of Items:- 33 ONE THOUSAND SEVEN HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 862.72,@ 6% on Rs 832,) => Taxable(@ 2.5% on Rs 862.72,@ 6% on Rs 832,) Due Date: 04-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1694.72 0 21.57 21.57 0.14 1738 |
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For AZAD PHARMA |