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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.60481217 Date :10-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 0 | 89.3 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 10 | 10 tab | 21441868 | 11/29 | 45.29 | 35.69 | 0 | 356.9 | ABCD | 2.5 | 2.5 | 0 |
| FEVEX DROP | 3004 | 1 | 15ML | FD-01/23 | 11/28 | 69.00 | 50.50 | 0 | 50.5 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 100MG INJ | 3004 | 8 | VAIL | 123 | 10/28 | 43.70 | 23.90 | 0 | 191.2 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 26 | 3004 | 2 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 0 | 39.98 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS DROP 30ML M133 | 3004 | 1 | 30ML | 21040AZND | 04/27 | 133.45 | 55.99 | 0 | 55.99 | ABCD | 9 | 9 | 0 |
|
No of Items:- 50 ONE THOUSAND ONE HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 922.88,@ 9% on Rs 55.99,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 922.88,@ 9% on Rs 55.99,@ 6% on Rs 80,) Due Date: 25-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1058.87 0 28.11 28.11 -0.09 1115 |
|
For AZAD PHARMA |