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 JOKA DL No.A/F 1234 |
CREDITGST |
Invoice No.66171540 Date :09-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIGZYME C SYP | 2106 | 1 | 200ML | S-2921 | 05/26 | 170.00 | 34.73 | 0 | 34.73 | HAUZ | 9 | 9 | 0 |
| LYCRA SYP | 3004 | 1 | 200ML | HL-229/24 | 03/26 | 150.00 | 34.90 | 0 | 34.9 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND LS 100ML SYP | 3004 | 1 | 100ML | I62W017 | 05/25 | 99.00 | 70.75 | 0 | 70.75 | MANKIND | 2.5 | 2.5 | 0 |
| LARYBRO 100ML SYP | 234 | 1 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 35.04 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 1 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 14.25 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST BEST | 3004 | 1 | 1KIT | 123 | 12/21 | 100.00 | 24.16 | 0 | 24.16 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL T 250 INJ | 3004 | 4 | VAIL | CTBP22001 | 04/26 | 75.00 | 54.20 | 0 | 216.8 | CACHET | 2.5 | 2.5 | 0 |
| TRAXOL INJ 250MG | 3004 | 4 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 91.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 FIVE HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 487.1,@ 9% on Rs 34.73,) => Taxable(@ 2.5% on Rs 487.1,@ 9% on Rs 34.73,) Due Date: 24-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
521.83 0 15.3 15.3 -0.43 552 |
|
For AZAD PHARMA |