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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.69038144 Date :04-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANTAFOL-DSR CAP | 3004 | 2 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 56.54 | ABCD | 2.5 | 2.5 | 0 |
| KAMIKON 500 CAP | 3004 | 2 | 10 CAP | 123 | 05/25 | 125.00 | 44.70 | 0 | 89.4 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 2 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 31.7 | ABCD | 2.5 | 2.5 | 0 |
| PYRIGESIC 650 TAB | 3004 | 1 | 10 tab | 1143 | 05/26 | 33.60 | 23.99 | 0 | 23.99 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| XONE 1 GM INJ MRP 67 | 3004 | 2 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 50.98 | ALKEM | 2.5 | 2.5 | 1+1 |
| TRAXOL-S INJ 1500 190 | 3004 | 4 | VAIL | CSD21272 | 04/26 | 190.00 | 136.80 | 0 | 293.16 | ABCD | 2.5 | 2.5 | 15+13 |
| LARIAGO VIAL 30ML | 3004 | 1 | 30ML | DU134002D | 03/28 | 52.50 | 38.10 | 0 | 38.1 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 12 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 24 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL | 3004 | 4 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 37.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 40 SIX HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 621.67,@ 6% on Rs 34,) => Taxable(@ 2.5% on Rs 621.67,@ 6% on Rs 34,) Due Date: 19-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
655.67 0 15.54 15.54 0.25 687 |
|
For AZAD PHARMA |