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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.28900357 Date :02-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/28 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 10 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 293.8 | ABCD | 2.5 | 2.5 | 10+8 |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 02/29 | 17.30 | 13.84 | 0 | 138.4 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 15 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 65.7 | ABCD | 2.5 | 2.5 | 0 |
| CB 12 AMP | 3004 | 10 | AMP | MMB220542 | 11/28 | 22.50 | 16.99 | 0 | 169.9 | MAPRA L | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 09/27 | 33.61 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| INVELAB | 3004 | 4 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
|
No of Items:- 75 ONE THOUSAND THREE HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 782.24,@ 6% on Rs 505,) => Taxable(@ 2.5% on Rs 782.24,@ 6% on Rs 505,) Due Date: 17-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1287.24 0 19.56 19.56 -0.36 1326 |
|
For AZAD PHARMA |