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 UTTAM KUMAR DL No.3434 |
CREDITGST |
Invoice No.97751714 Date :28-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARIAGO VIAL 30ML | 3004 | 4 | 30ML | DU134002D | 02/27 | 47.75 | 38.10 | 0 | 152.4 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 5 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 125.3 | ABCD | 2.5 | 2.5 | 0 |
| STEMETIL 1ML INJ | 3004 | 4 | 1ML | AHH0048 | 08/28 | 28.10 | 20.50 | 0 | 82 | ABCD | 2.5 | 2.5 | 0 |
| STEMETIL MD TAB | 3004 | 1 | 15TAB | SEA22035 | 03/27 | 178.70 | 131.90 | 0 | 131.9 | ABCD | 2.5 | 2.5 | 0 |
| P-250 TAB | 3004 | 8 | 10 tab | 123 | 04/28 | 19.10 | 15.30 | 0 | 122.4 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 3 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 240 | ABCD | 0 | 0 | 0 |
| PENIDURE-LA-12INJ | 3004 | 5 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 92.5 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 5 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 53.75 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 35 ONE THOUSAND THIRTY EIGHT => Taxable(@ 2.5% on Rs 760.25,@ 6% on Rs 240,) => Taxable(@ 2.5% on Rs 760.25,@ 6% on Rs 240,) Due Date: 13-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1000.25 0 19.01 19.01 -0.27 1038 |
|
For AZAD PHARMA |