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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.42305633 Date :20-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALPOL 120MG 60ML SYP | 3004 | 3 | 60ML | NA119 | 07/25 | 40.32 | 32.40 | 0 | 97.2 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| LYNX SYP 60ML | 3004 | 3 | 60ML | LSR006C | 10/27 | 90.00 | 70.51 | 0 | 211.53 | ABCD | 2.5 | 2.5 | 0 |
| INTAPEPTINE 60ML SYP | 3004 | 10 | 60ML | L3E008 | 10/24 | 96.00 | 20.95 | 0 | 209.5 | INTAS | 2.5 | 2.5 | 0 |
| MONOCEF-500MG INJ | 3004 | 1 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 0 | 40.2 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
|
No of Items:- 53 ONE THOUSAND SIX HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 1382.93,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 1382.93,@ 6% on Rs 170,) Due Date: 04-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1552.93 0 34.57 34.57 -0.07 1622 |
|
For AZAD PHARMA |