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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.53902417 Date :28-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP | 3004 | 3 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 48 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 1 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 24.16 | HAUZ | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 2 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 32.34 | ABCD | 2.5 | 2.5 | 0 |
| DERMIFORT NEW OINT | 234 | 2 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 77.24 | ABCD | 2.5 | 2.5 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 2 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 25.04 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 1 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 0 | 37.64 | ABCD | 2.5 | 2.5 | 0 |
| SUMO GEL 30GM | 3004 | 2 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 69.76 | ABCD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 1 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 13.42 | ABCD | 9 | 9 | 0 |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 3 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 41.52 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
|
No of Items:- 25 FOUR HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 415.05,@ 9% on Rs 13.42,@ 6% on Rs 4,) => Taxable(@ 2.5% on Rs 415.05,@ 9% on Rs 13.42,@ 6% on Rs 4,) Due Date: 13-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
432.47 0 11.58 11.58 0.37 456 |
|
For AZAD PHARMA |