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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.71544811 Date :29-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| SUREGARD ANTISEPTIC LIQUID 1L | 3004 | 1 | 1LTR | MW240205 | 01/26 | 410.00 | 116.40 | 0 | 116.4 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL 200 TAB 20TAB | 3004 | 2 | 20TAB | AM221009 | 02/25 | 18.33 | 13.50 | 0 | 27 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX 400 TAB MRP 94 | 3004 | 1 | 10 tab | STC21279 | 10/26 | 94.44 | 73.10 | 0 | 73.1 | ABCD | 2.5 | 2.5 | 0 |
| CETRIKIND 10TAB | 3004 | 6 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 21 | MANKIND | 0 | 0 | 0 |
| PAD UP | 3004 | 1 | 6PC | 123 | 05/28 | 32.00 | 35.50 | 0 | 35.5 | 01/22 | 0 | 0 | 0 |
| POVIDONE LUTION 5% (G) | 3004 | 1 | 100ML | 123 | 06/27 | 39.72 | 28.00 | 0 | 28 | ABCD | 0 | 0 | 0 |
|
No of Items:- 22 SIX HUNDRED TWO => Taxable(@ 2.5% on Rs 492.7,@ 6% on Rs 84.5,) => Taxable(@ 2.5% on Rs 492.7,@ 6% on Rs 84.5,) Due Date: 14-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
577.2 0 12.32 12.32 0.16 602 |
|
For AZAD PHARMA |