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 KAIYUM ANSARI DL No.A/F 1234 |
CREDITGST |
Invoice No.95819256 Date :15-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECAL PLUS 15CAP | 3004 | 2 | 15CAP | VHD2406002 | 05/26 | 324.50 | 28.91 | 0 | 57.82 | ERIS | 2.5 | 2.5 | 0 |
| LYCRA SYP | 3004 | 4 | 200ML | HL-229/24 | 03/26 | 150.00 | 34.90 | 0 | 139.6 | ABCD | 2.5 | 2.5 | 0 |
| PAD UP | 3004 | 1 | 6PC | 123 | 05/28 | 32.00 | 35.50 | 0 | 35.5 | 01/22 | 0 | 0 | 0 |
| ODICEF 1 GM INJ | 3004 | 5 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 128.6 | ABCD | 2.5 | 2.5 | 10+9 |
| BIOCOF MINT SYP 100ML | 3004 | 2 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 42.38 | ABCD | 2.5 | 2.5 | 0 |
| NTKUF MINT 100ML SYP | 3004 | 2 | 100ML | CBL-0883/22 | 10/26 | 125.00 | 23.62 | 0 | 47.24 | HAUZ | 2.5 | 2.5 | 0 |
| MOXINTA CLAV 625 | 3004 | 1 | 10 tab | 25AEX004 | 04/26 | 204.95 | 61.50 | 0 | 61.5 | INTAS | 2.5 | 2.5 | 0 |
| ASCORIL+ SYP 100M | 3004 | 2 | 100ML | 0520112 | 10/24 | 135.00 | 98.50 | 0 | 197 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 SEVEN HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 674.14,@ 6% on Rs 35.5,) => Taxable(@ 2.5% on Rs 674.14,@ 6% on Rs 35.5,) Due Date: 30-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
709.64 0 16.85 16.85 -0.34 743 |
|
For AZAD PHARMA |