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.84412427 Date :22-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 11 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 103.95 | ABCD | 2.5 | 2.5 | 0 |
| ESGIPYRIN TAB MRP 128 | 3004 | 3 | 15TAB | EGA22023 | 10/24 | 128.83 | 95.99 | 0 | 287.97 | ABCD | 2.5 | 2.5 | 0 |
| AMICIN-500MG INJ | 3004 | 20 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 0 | 874.2 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
| A TO Z NS SYP 100ML M115 | 2106 | 3 | 100M | AZS2200GH | 02/25 | 115.00 | 79.20 | 0 | 217.8 | ABCD | 9 | 9 | 11+1 |
| MONTINA-L 30ML SYP | 3004 | 3 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 0 | 117.3 | ARISTO | 2.5 | 2.5 | 0 |
| CLENORA GEL | 3004 | 3 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 0 | 231.42 | ABCD | 2.5 | 2.5 | 0 |
| CAVIT TAB | 3004 | 2 | 15TAB | T-220722 (R) | 02/27 | 140.00 | 98.10 | 0 | 196.2 | CACHET | 2.5 | 2.5 | 0 |
|
No of Items:- 46 TWO THOUSAND THREE HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 1811.04,@ 9% on Rs 217.8,@ 6% on Rs 195,) => Taxable(@ 2.5% on Rs 1811.04,@ 9% on Rs 217.8,@ 6% on Rs 195,) Due Date: 06-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2223.84 0 64.88 64.88 0.4 2354 |
|
For AZAD PHARMA |