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 SHAMIM AKHTAR DL No.3434 |
CREDITGST |
Invoice No.45688019 Date :08-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND PLUS RF CAP | 3004 | 4 | 10CA | 123 | 11/26 | 129.90 | 93.64 | 2 | 374.56 | ABCD | 2.5 | 2.5 | 0 |
| DOXT SL CAP | 3004 | 3 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 2 | 313.68 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 2 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 2 | 53.16 | ABCD | 2.5 | 2.5 | 0 |
| MAXID-D3 CAP | 3004 | 11 | 4 CAP | CPD220713H | 06/24 | 130.00 | 20.87 | 2 | 229.57 | HAUZ | 2.5 | 2.5 | 0 |
| LITRATE K27 CAP | 3004 | 6 | 15CAP | ALD0241J | 12/25 | 225.00 | 25.51 | 0 | 153.06 | HAUZ | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 4 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 2 | 710.52 | ABCD | 2.5 | 2.5 | 0 |
| FUNGI OUT | 3004 | 1 | POWDER | 00 | 06/27 | 155.00 | 46.45 | 0 | 46.45 | ELOZON | 2.5 | 2.5 | 0 |
| TORCAINE 200ML SYP | 3004 | 2 | 200ML | B24422002 | 5/24 | 158.00 | 38.70 | 0 | 77.4 | TORQUE | 2.5 | 2.5 | 0 |
| SMUZIN PLUS 170ML SYP | 3004 | 2 | 170ML | S-214005 | 03/23 | 105.00 | 38.79 | 2 | 77.58 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 35 TWO THOUSAND ONE HUNDRED ONE => Taxable(@ 2.5% on Rs 2000.8,) => Taxable(@ 2.5% on Rs 2000.8,) Due Date: 23-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2035.98 35.18 50.02 50.02 0.16 2101 |
|
For AZAD PHARMA |