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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.66569437 Date :06-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROVACID-O SYP 170ML | 3004 | 1 | 170ML | S-202114 | 01/26 | 95.00 | 37.14 | 0 | 37.14 | HAUZ | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 1 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 16.19 | ABCD | 2.5 | 2.5 | 0 |
| LITRATE K27 CAP | 3004 | 2 | 15CAP | ALD0241J | 12/25 | 225.00 | 25.51 | 0 | 51.02 | HAUZ | 2.5 | 2.5 | 0 |
| CLAVAM 1.2GM INJ | 3004 | 1 | VAIL | 20170198 | 07/25 | 157.51 | 79.70 | 0 | 79.7 | ABCD | 2.5 | 2.5 | 0 |
| ZEDEX 100ML M179 | 3004 | 1 | 100ML | ZP40027 | 08/27 | 179.53 | 124.70 | 0 | 124.7 | DR REDD | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 1 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 26.75 | HAUZ | 2.5 | 2.5 | 0 |
| DROTIN INJ | 3004 | 2 | 2ML | MHE-1319 | 07/26 | 37.54 | 26.50 | 0 | 53 | ABCD | 2.5 | 2.5 | 0 |
| CLOT INJ | 3004 | 2 | 2ML | SP22043 | 02/27 | 65.00 | 48.15 | 0 | 96.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 FIVE HUNDRED NINE => Taxable(@ 2.5% on Rs 484.8,) => Taxable(@ 2.5% on Rs 484.8,) Due Date: 21-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
484.8 0 12.12 12.12 -0.04 509 |
|
For AZAD PHARMA |