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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.48057675 Date :25-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTAZ 250MG INJ | 3004 | 6 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 229.38 | ABCD | 2.5 | 2.5 | 10+8 |
| MONOCEF O CV 50MG SYP | 3004 | 1 | 30ML | MN210623 | 06/26 | 135.00 | 96.50 | 0 | 96.5 | ABCD | 2.5 | 2.5 | 0 |
| COREX-DX 100ML SYP M170 | 3004 | 2 | 100ML | 2113080S | 02/27 | 170.48 | 144.90 | 0 | 289.8 | ABCD | 2.5 | 2.5 | 0 |
| COREX DX 50ML | 3004 | 2 | 50ML | 2313158K | 06/25 | 93.00 | 67.50 | 0 | 135 | PFIZER | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 62.48 | ABCD | 2.5 | 2.5 | 0 |
| REJULIV 100ML | 3004 | 1 | 100ML | SL22254 | 09/24 | 135.00 | 96.43 | 0 | 96.43 | SHRINIVA | 2.5 | 2.5 | 0 |
| CYPON DROP M68 | 3004 | 1 | 15M | EC021005 | 12/28 | 68.90 | 48.80 | 0 | 48.8 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 250 SYP 60ML | 3004 | 3 | 60ML | INC012026R | 09/28 | 77.39 | 66.59 | 0 | 199.77 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 48 ONE THOUSAND TWO HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 1158.16,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 1158.16,@ 6% on Rs 40,) Due Date: 10-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1198.16 0 28.95 28.95 -0.06 1256 |
|
For AZAD PHARMA |