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 DL No. |
CREDITGST |
Invoice No.25935170 Date :23-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 187.25 | ABCD | 2.5 | 2.5 | 0 |
| ZEDEX 100ML M179 | 3004 | 3 | 100ML | ZP40027 | 08/27 | 179.53 | 124.70 | 0 | 374.1 | DR REDD | 2.5 | 2.5 | 0 |
| ZEDEX-P SYP M132 | 3004 | 3 | 60ML | D220232 | 02/27 | 132.25 | 97.65 | 0 | 292.95 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM 400MG TAB | 3004 | 20 | 1TA | 123 | 03/25 | 9.54 | 6.21 | 0 | 124.2 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA L TAB m90 | 3004 | 1 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 0 | 58.9 | ABCD | 2.5 | 2.5 | 11+1 |
| CLENORA GEL | 3004 | 2 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 0 | 154.28 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB MRP96 | 3004 | 4 | 15TAB | 9GE91271 | 03/27 | 96.56 | 61.70 | 0 | 246.8 | TORRENT | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 5 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 82.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 43 ONE THOUSAND FIVE HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 1520.98,) => Taxable(@ 2.5% on Rs 1520.98,) Due Date: 07-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1520.98 0 38.02 38.02 -0.02 1597 |
|
For AZAD PHARMA |