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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.27114159 Date :27-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF 250 INJ | 3004 | 25 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 2 | 412.5 | ABCD | 2.5 | 2.5 | 5+2 |
| PAN IV 40MG INJ | 3004 | 10 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 2 | 234.5 | ABCD | 2.5 | 2.5 | 0 |
| O2-M SYP | 3004 | 4 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 2 | 237.16 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 2 | 105.1 | ABCD | 2.5 | 2.5 | 0 |
| THEO ASTHALIN TAB 30T | 3004 | 6 | 30T | P110121 | 09/26 | 20.86 | 15.95 | 2 | 95.7 | ABCD | 2.5 | 2.5 | 0 |
| EM-CHECH CARD | 3004 | 11 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 0 | 110 | ABCD | 0 | 0 | 0 |
| ASCORIL LS DROP 15ML | 3004 | 2 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 2 | 143.24 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL DROPS 15ML | 3004 | 2 | 15ML | 123 | 12/26 | 47.50 | 34.65 | 2 | 69.3 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 6 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 2 | 56.7 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS SYP 100ML M115 | 2106 | 3 | 100M | AZS2200GH | 02/25 | 115.00 | 79.20 | 2 | 217.8 | ABCD | 9 | 9 | 11+1 |
|
No of Items:- 79 ONE THOUSAND SEVEN HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 1327.12,@ 9% on Rs 213.44,@ 6% on Rs 110,) => Taxable(@ 2.5% on Rs 1327.12,@ 9% on Rs 213.44,@ 6% on Rs 110,) Due Date: 11-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1682 31.44 52.39 52.39 -0.34 1755 |
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For AZAD PHARMA |