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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.87789103 Date :12-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FCOL SYP | 3004 | 2 | 60ML | RPL-001 | 02/27 | 80.00 | 36.25 | 0 | 72.5 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 3 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 139.65 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 1500 190 | 3004 | 3 | VAIL | CSD21272 | 04/26 | 190.00 | 136.80 | 0 | 219.87 | ABCD | 2.5 | 2.5 | 15+13 |
| LIGNOX 2% | 3004 | 1 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 35.1 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 30 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
| MENTHO PLUS | 3004 | 20 | 1PIC | 123 | 02/23 | 2.00 | 1.90 | 0 | 38 | ABCD | 0 | 0 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 1 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 39.1 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 60 SIX HUNDRED => Taxable(@ 2.5% on Rs 506.22,@ 6% on Rs 68,) => Taxable(@ 2.5% on Rs 506.22,@ 6% on Rs 68,) Due Date: 27-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
574.22 0 12.66 12.66 0.46 600 |
|
For AZAD PHARMA |