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 AMIRUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.79375797 Date :27-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERMITOR KT5 | 234 | 5 | 15G | 123 | 01/26 | 110.00 | 35.00 | 0 | 175 | ABCD | 0 | 0 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| R.B TONE INJ | 3004 | 2 | 5ML | RBTF-082 | 08/28 | 305.67 | 240.98 | 0 | 240.98 | MEDLEY | 2.5 | 2.5 | 1+1 |
| ALDIGESIC-P B/L TAB | 3004 | 5 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 71.25 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 5 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 133.75 | HAUZ | 2.5 | 2.5 | 0 |
| MOXIFAST-CV 625 TAB | 3004 | 4 | 10 tab | 123 | 08/21 | 182.00 | 77.44 | 0 | 309.76 | HAUZ | 2.5 | 2.5 | 0 |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 500 | ABCD | 0 | 0 | 0 |
| DERIPHYLLIN AMP | 3004 | 7 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 63 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 2 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 59.92 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST BEST | 3004 | 5 | 1KIT | 123 | 12/21 | 100.00 | 24.16 | 0 | 120.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 47 TWO THOUSAND TWO => Taxable(@ 2.5% on Rs 1187.29,@ 6% on Rs 755,) => Taxable(@ 2.5% on Rs 1187.29,@ 6% on Rs 755,) Due Date: 11-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1942.29 0 29.68 29.68 0.35 2002 |
|
For AZAD PHARMA |