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 FIROJ ALAM D DL No.1234 |
CREDITGST |
Invoice No.13185536 Date :20-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRY- 50MG SYP | 3004 | 4 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 139.32 | HAUZ | 2.5 | 2.5 | 0 |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 04/29 | 1016.80 | 132.63 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 2 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 48.96 | ABCD | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 3 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 93.72 | ABCD | 2.5 | 2.5 | 0 |
| MAHAZIN-M 30ML SYP | 3004 | 6 | 30ML | AIVAB003 | 06/24 | 69.85 | 22.60 | 0 | 135.6 | MANKIND | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 10 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| CETRIKIND 10TAB | 3004 | 9 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 31.5 | MANKIND | 0 | 0 | 0 |
| AVIL 25MG TAB | 3004 | 3 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 29.52 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 38 SEVEN HUNDRED FIVE => Taxable(@ 2.5% on Rs 641.25,@ 6% on Rs 31.5,) => Taxable(@ 2.5% on Rs 641.25,@ 6% on Rs 31.5,) Due Date: 05-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
672.75 0 16.03 16.03 0.19 705 |
|
For AZAD PHARMA |