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 SAFIKUL ALAM DL No.3434 |
CREDITGST |
Invoice No.46801859 Date :12-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONIZYME 100ML SYP | 3004 | 5 | 100ML | MOD40(A) | 11/25 | 64.00 | 44.80 | 0 | 224 | ABCD | 9 | 9 | 0 |
| PACIMOL MF 125MG 60ML SYP | 3004 | 5 | 60ML | ISR011007R | 02/27 | 54.75 | 39.70 | 0 | 198.5 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 30 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 296.7 | ABCD | 0 | 0 | 0 |
| VAIL 5ML | 3004 | 5 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
| CANET SURGICAL TAPE 1/2INC | 234 | 1 | 1/2 INC | 123 | 5/24 | 20.79 | 13.34 | 0 | 13.34 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 4 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 88 | ABCD | 0 | 0 | 0 |
| P-250 SUSP | 3004 | 2 | 60ML | PTS22048(M) | 05/28 | 45.70 | 32.64 | 0 | 65.28 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 57 ONE THOUSAND TWO HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 299.02,@ 9% on Rs 224,@ 6% on Rs 684.7,) => Taxable(@ 2.5% on Rs 299.02,@ 9% on Rs 224,@ 6% on Rs 684.7,) Due Date: 27-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1207.72 0 27.64 27.64 0 1263 |
|
For AZAD PHARMA |