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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.93458968 Date :16-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 500 | ABCD | 0 | 0 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 2 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 40 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL DG GEL FORT 20G | 3004 | 2 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 123 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN DP TAB. | 3004 | 1 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 0 | 96.8 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M81 | 3004 | 2 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 0 | 124.74 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M149 | 3004 | 1 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 108.13 | ABCD | 2.5 | 2.5 | 0 |
| BACTRIM DS TAB | 3004 | 10 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 0 | 185 | ABCD | 2.5 | 2.5 | 0 |
| NODIMOX PLUS 500MG CAP | 3004 | 5 | 10CA | 22283182 | 02/27 | 67.00 | 48.85 | 0 | 244.25 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 5 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 217.45 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 6 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 35.52 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 51 ONE THOUSAND EIGHT HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 1313.89,@ 6% on Rs 500,) => Taxable(@ 2.5% on Rs 1313.89,@ 6% on Rs 500,) Due Date: 31-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1813.89 0 32.85 32.85 0.41 1880 |
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For AZAD PHARMA |