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 KAPIL DEV DL No.1234 |
CREDITGST |
Invoice No.67667600 Date :27-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IMFERON IM/IV 2ML | 3004 | 10 | 2ML | SA2203003 | 04/25 | 56.66 | 40.43 | 0 | 404.3 | ABCD | 2.5 | 2.5 | 0 |
| PANDERM++ | 3004 | 4 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 0 | 338 | MACLEODS | 2.5 | 2.5 | 0 |
| BECOFIT INJ 2ML | 3004 | 50 | 1AMP | PRB454 | 07/25 | 19.00 | 8.99 | 0 | 449.5 | CARE F | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M81 | 3004 | 2 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 0 | 124.74 | ABCD | 2.5 | 2.5 | 0 |
| CALCIUM SANDOZ 10% INJ | 3004 | 5 | 10ML | 123 | 05/28 | 126.00 | 84.50 | 0 | 422.5 | ABCD | 2.5 | 2.5 | 0 |
| HIMAX OINTMENT 50GM | 3004 | 1 | 50GM | HIM9193 | 07/27 | 85.00 | 61.50 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 2 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 268.46 | ABCD | 2.5 | 2.5 | 0 |
| G-FOLVIN NS TAB | 3004 | 5 | 10 tab | 123 | 06/24 | 35.00 | 22.19 | 0 | 100.85 | ABCD | 9 | 9 | 10+1 |
|
No of Items:- 79 TWO THOUSAND TWO HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 2069,@ 9% on Rs 100.85,) => Taxable(@ 2.5% on Rs 2069,@ 9% on Rs 100.85,) Due Date: 12-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2169.85 0 60.8 60.8 -0.45 2291 |
|
For AZAD PHARMA |