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 SARFARAZ AHMAD DL No.3434 |
CREDITGST |
Invoice No.41525632 Date :12-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 187.25 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 5 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 149.95 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 57.3 | ABCD | 0 | 0 | 0 |
| CB 12 AMP | 3004 | 15 | AMP | MMB220542 | 11/26 | 22.50 | 16.99 | 0 | 254.85 | MAPRA L | 2.5 | 2.5 | 0 |
| A TO Z NS TAB M175 | 3004 | 1 | 15TAB | 123 | 05/25 | 175.00 | 125.40 | 0 | 125.4 | ABCD | 9 | 9 | 0 |
| VESO FES KIT KATH | 3004 | 20 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 440 | ABCD | 0 | 0 | 0 |
| WYMOX 250MG CAP | 3004 | 3 | 10CA | MRJ0808 | 10/25 | 40.99 | 31.20 | 0 | 93.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 54 ONE THOUSAND THREE HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 685.65,@ 9% on Rs 125.4,@ 6% on Rs 497.3,) => Taxable(@ 2.5% on Rs 685.65,@ 9% on Rs 125.4,@ 6% on Rs 497.3,) Due Date: 27-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1308.35 0 28.43 28.43 -0.21 1365 |
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For AZAD PHARMA |