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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.76442881 Date :02-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 6 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 600 | ABCD | 0 | 0 | 0 |
| SEYTRY-CV DRY SYP | 3004 | 3 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 0 | 147.66 | HAUZ | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 2 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 22 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 2 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 48.32 | HAUZ | 2.5 | 2.5 | 0 |
| FM 20 | 3004 | 3 | 10 tab | 123 | 04/27 | 5.33 | 4.30 | 0 | 12.9 | ABCD | 2.5 | 2.5 | 0 |
| KT5DERM OINT | 3004 | 3 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 58.35 | 15GM | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 8 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 68.4 | ABCD | 2.5 | 2.5 | 0 |
| EVIMECTIN-A TAB | 3004 | 4 | 1 | 4060008 | 02/23 | 24.00 | 8.50 | 0 | 34 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 2 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 31.3 | ABCD | 2.5 | 2.5 | 0 |
| NESLIDE TAB | 3004 | 5 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 50.55 | ABCD | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB | 3004 | 10 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 33.5 | ABCD | 2.5 | 2.5 | 0 |
| NIMUCET TAB | 3004 | 3 | 15TAB | NED2006 | 11/23 | 49.00 | 10.10 | 0 | 30.3 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 51 ONE THOUSAND ONE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 537.28,@ 6% on Rs 600,) => Taxable(@ 2.5% on Rs 537.28,@ 6% on Rs 600,) Due Date: 17-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1137.28 0 13.43 13.43 -0.14 1164 |
|
For AZAD PHARMA |