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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.17173260 Date :13-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE XP I 1.125GM M238 | 3004 | 6 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 525.18 | ABCD | 2.5 | 2.5 | 10+9 |
| MEGAPEN 500MG CAPS M72 | 3004 | 2 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 103.4 | ARISTO | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 5 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 116.25 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 6 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 24 | ABCD | 0 | 0 | 0 |
| GLIMESTAR PM2 | 3004 | 1 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 0 | 91.8 | ABCD | 2.5 | 2.5 | 0 |
| C-TUM 500 TAB | 3004 | 1 | 10TAB | 123 | 06/26 | 576.00 | 205.60 | 0 | 205.6 | HAUZ | 2.5 | 2.5 | 0 |
| VOMIOVER MD TAB | 3004 | 5 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 ONE THOUSAND ONE HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 1108.23,@ 6% on Rs 24,) => Taxable(@ 2.5% on Rs 1108.23,@ 6% on Rs 24,) Due Date: 28-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1132.23 0 27.71 27.71 0.35 1188 |
|
For AZAD PHARMA |