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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.44559723 Date :19-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALGEL 15 CAP | 3004 | 3 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 80.64 | INTAS | 2.5 | 2.5 | 0 |
| VITCHEW CZ | 3004 | 3 | 15TAB | 123 | 06/25 | 98.50 | 31.35 | 0 | 94.05 | INTAS | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 10 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 59.2 | ABCD | 2.5 | 2.5 | 0 |
| MOX 500MG CAP | 3004 | 1 | 15CAP | 123 | 08/28 | 117.77 | 84.33 | 0 | 84.33 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M81 | 3004 | 1 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 0 | 62.37 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
| OMPER-D CAP | 234 | 3 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 62.58 | ABCD | 2.5 | 2.5 | 0 |
| BACTRIM DS TAB | 3004 | 10 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 0 | 185 | ABCD | 2.5 | 2.5 | 0 |
| FLEXON MR TAB | 3004 | 2 | 10 tab | DPL222598 | 11/27 | 31.40 | 22.85 | 0 | 45.7 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 130.47 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 48 NINE HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 899.54,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 899.54,@ 6% on Rs 20,) Due Date: 03-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
919.54 0 22.49 22.49 0.48 965 |
|
For AZAD PHARMA |