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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.14669808 Date :22-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAXID-D3 CAP | 3004 | 2 | 4 CAP | CPD220713H | 06/24 | 130.00 | 20.87 | 0 | 41.74 | HAUZ | 2.5 | 2.5 | 0 |
| LIVO 200ML SYP | 3004 | 2 | 200ML | LIS23019ED | 05/26 | 115.00 | 35.80 | 0 | 71.6 | ALKEM | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 1 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 30 | 8.9 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
| AB-LIV-300 TAB | 3004 | 2 | 10 tab | MT230861 | 07/28 | 330.00 | 107.15 | 0 | 214.3 | HAUZ | 2.5 | 2.5 | 0 |
| ALIVA-L SYP | 2106 | 2 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 0 | 58.9 | HAUZ | 9 | 9 | 0 |
| PACIMOL MF 250 SYP 60ML | 3004 | 1 | 60ML | INC012026R | 09/28 | 77.39 | 66.59 | 0 | 66.59 | ABCD | 2.5 | 2.5 | 0 |
| ZYSIM SYP 100ML | 3004 | 1 | 100ML | ZS-06/22 | 07/25 | 93.00 | 73.10 | 0 | 73.1 | ABCD | 2.5 | 2.5 | 0 |
| P-40 D TAB | 3004 | 1 | 10 tab | 123 | 04/22 | 120.00 | 13.55 | 0 | 13.55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 EIGHT HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 487.11,@ 9% on Rs 58.9,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 487.11,@ 9% on Rs 58.9,@ 6% on Rs 300,) Due Date: 06-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
848.68 2.67 17.48 17.48 0.03 881 |
|
For AZAD PHARMA |