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 SUMAN KUMAR TINPAHAR DL No.01 |
CREDITGST |
Invoice No.80052441 Date :04-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNICEL PRO 30G | 3004 | 6 | 15G | 123 | //// | 110.00 | 22.40 | 0 | 134.4 | ABCD | 2.5 | 2.5 | 0 |
| DERMITOR KT5 | 234 | 4 | 15G | 123 | 01/26 | 110.00 | 35.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| MOXINTTA 500 10CAP | 3004 | 6 | 10CAP | 123 | 09/25 | 82.32 | 30.45 | 0 | 182.7 | INTAS | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 49 | 3004 | 4 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 144.4 | ABCD | 2.5 | 2.5 | 0 |
| POWERGYL NF 30ML SYP | 3004 | 2 | 30ML | CLNP0036 | 07/22 | 72.50 | 21.90 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 4 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 0 | 168.96 | HAUZ | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 7 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 258.3 | ABCD | 2.5 | 2.5 | 0 |
| TAXIMAX 375 INJ | 3004 | 5 | VAIL | 24460172 | 06/26 | 40.00 | 28.58 | 0 | 129.9 | ABCD | 2.5 | 2.5 | 10+1 |
|
No of Items:- 38 ONE THOUSAND TWO HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 1062.46,@ 6% on Rs 140,) => Taxable(@ 2.5% on Rs 1062.46,@ 6% on Rs 140,) Due Date: 19-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1202.46 0 26.56 26.56 0.42 1256 |
|
For AZAD PHARMA |