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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.19520375 Date :25-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE XP I 1.125GM M238 | 3004 | 5 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 437.65 | ABCD | 2.5 | 2.5 | 10+9 |
| ODICEF 1 GM INJ | 3004 | 25 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 643 | ABCD | 2.5 | 2.5 | 10+9 |
| SORBILINE SYP 200ML M190 | 3004 | 3 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 0 | 361.08 | ABCD | 2.5 | 2.5 | 0 |
| SORBILINE SYP 100ML | 3004 | 3 | 100ML | S21043 | 01/28 | 122.50 | 89.35 | 0 | 268.05 | ABCD | 2.5 | 2.5 | 0 |
| MOXIFAST-CV DRY SYP 30ML | 3004 | 5 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 0 | 167.35 | HAUZ | 2.5 | 2.5 | 0 |
| MEGA CV DROPS 10ML | 3004 | 3 | 10ML | MPF212691 | 03/27 | 82.00 | 58.60 | 0 | 175.8 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M81 | 3004 | 5 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 0 | 311.85 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 49 TWO THOUSAND FOUR HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 2364.78,) => Taxable(@ 2.5% on Rs 2364.78,) Due Date: 10-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2364.78 0 59.12 59.12 -0.02 2483 |
|
For AZAD PHARMA |