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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.3254897 Date :30-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 5 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 0 | 211.2 | HAUZ | 2.5 | 2.5 | 0 |
| SEYTRY- 50MG SYP | 3004 | 5 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 174.15 | HAUZ | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| CONZOLE-M MOUTH PAINT M98 | 3004 | 2 | 15ML | PR-109 | 12/27 | 98.66 | 72.30 | 2 | 144.6 | ABCD | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 10 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 2 | 253.9 | 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 |
| OMEY-20MG CAP | 3004 | 10 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 219.2 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 34 ONE THOUSAND TWO HUNDRED NINETY => Taxable(@ 2.5% on Rs 995.08,@ 9% on Rs 122.89,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 995.08,@ 9% on Rs 122.89,@ 6% on Rs 100,) Due Date: 14-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1228.45 10.48 35.94 35.94 0.15 1290 |
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For AZAD PHARMA |