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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.26661578 Date :02-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OPTINEURON INJ 3ML | 3004 | 10 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 104.2 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 2 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 22.76 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF 250 INJ | 3004 | 3 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 49.5 | ABCD | 2.5 | 2.5 | 5+2 |
| MEBENTH TAB | 3004 | 4 | 6 TAB | MT-230401 | 03/26 | 21.50 | 14.85 | 0 | 59.4 | AARON | 2.5 | 2.5 | 0 |
| KIT KAT 30ML SYP | 3004 | 1 | 30ML | D21B01KS | 01/27 | 28.22 | 20.20 | 0 | 20.2 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 3 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 88.14 | ABCD | 2.5 | 2.5 | 10+8 |
| NEMO-P TAB | 3004 | 4 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 52.88 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| BETASONE N DP | 3004 | 4 | 10ML | 123 | 01/26 | 29.00 | 13.50 | 0 | 54 | TORQUE | 2.5 | 2.5 | 0 |
|
No of Items:- 33 SIX HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 451.08,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 451.08,@ 6% on Rs 200,) Due Date: 17-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
651.08 0 11.28 11.28 0.36 674 |
|
For AZAD PHARMA |