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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.16195048 Date :15-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| OMEY-20MG CAP | 3004 | 20 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 438.4 | INTAS | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 20 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 512.8 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 2 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| LIV 52 DS TAB | 3004 | 3 | 60TA | 372200099 | 10/27 | 275.00 | 203.15 | 0 | 609.45 | ABCD | 2.5 | 2.5 | 0 |
| PANDERM++ | 3004 | 8 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 0 | 676 | MACLEODS | 2.5 | 2.5 | 0 |
| THEO ASTHALIN TAB 30T | 3004 | 10 | 30T | P110121 | 09/26 | 20.86 | 15.95 | 0 | 159.5 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 130.47 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 5 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 122.4 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 25 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 1297.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 97 FOUR THOUSAND FOUR HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 3946.52,@ 6% on Rs 310,) => Taxable(@ 2.5% on Rs 3946.52,@ 6% on Rs 310,) Due Date: 30-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4256.52 0 98.66 98.66 0.16 4454 |
|
For AZAD PHARMA |