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 SANDIP KUMAR SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.49596254 Date :17-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONZOLE-M MOUTH PAINT M97 | 3004 | 1 | 15ML | PR-109 | 05/25 | 97.00 | 72.30 | 0 | 72.3 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 2 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 |
| NLC I.V SET | 234 | 3 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 34.38 | ABCD | 0 | 0 | 0 |
| ODICEF 1 GM INJ | 3004 | 10 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 257.2 | ABCD | 2.5 | 2.5 | 10+9 |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 10 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 10 | 29.99 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | 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 |
| UNIENZYME TAB | 3004 | 2 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 0 | 120.8 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 117.25 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 38 ONE THOUSAND NINETY FOUR => Taxable(@ 2.5% on Rs 932.61,@ 6% on Rs 114.38,) => Taxable(@ 2.5% on Rs 932.61,@ 6% on Rs 114.38,) Due Date: 01-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1053.73 6.74 23.32 23.32 0.37 1094 |
|
For AZAD PHARMA |