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 AMIRUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.91663274 Date :31-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CURESET-10 TAB | 234 | 12 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 42 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 138.4 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 10ML | 3004 | 2 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 265.26 | ABCD | 2.5 | 2.5 | 0 |
| AZEEWAH-500 TAB | 3004 | 5 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 0 | 281.9 | HAUZ | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 10 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 211.9 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 10 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 161.9 | ABCD | 2.5 | 2.5 | 0 |
| QUINTAS 100ML INJ | 3004 | 1 | 100ML | QVI23014 | 01/27 | 215.00 | 149.90 | 0 | 149.9 | INTAG | 2.5 | 2.5 | 0 |
| BELAMYL INJ 100ML | 3004 | 1 | 100ML | BLIR21199 | 03/26 | 181.69 | 130.62 | 0 | 130.62 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 51 ONE THOUSAND FOUR HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 1381.88,) => Taxable(@ 2.5% on Rs 1381.88,) Due Date: 15-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1381.88 0 34.55 34.55 0.02 1451 |
|
For AZAD PHARMA |