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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.6210564 Date :06-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SULPHA BOLUS 4BOL | 3004 | 1 | 4BOL | J203085 | 09/24 | 95.17 | 72.60 | 0 | 72.6 | ABCD | 2.5 | 2.5 | 0 |
| G-FOLVIN NS TAB | 3004 | 3 | 10 tab | 123 | 06/24 | 35.00 | 22.19 | 0 | 60.51 | ABCD | 9 | 9 | 10+1 |
| B-TEX MRP30 | 3004 | 2 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 50 | RVP | 0 | 0 | 0 |
| AVIL 25MG TAB | 3004 | 1 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 9.84 | 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 |
| KTSOFT K5 15G | 3004 | 1 | 15G | GO-1990 | 02/25 | 98.00 | 20.60 | 0 | 20.6 | HAUZ | 2.5 | 2.5 | 0 |
| BANDY SYP 10ML | 3004 | 2 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 0 | 30.96 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 4 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 49.28 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 17 THREE HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 241.63,@ 9% on Rs 60.51,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 241.63,@ 9% on Rs 60.51,@ 6% on Rs 50,) Due Date: 21-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
352.14 0 11.49 11.49 -0.12 375 |
|
For AZAD PHARMA |