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 PIYUSH KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.76633989 Date :23-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 4 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 119.96 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO-LS SYP 100ML | 3004 | 4 | 100ML | 123 | 07/26 | 105.00 | 29.53 | 0 | 118.12 | ABCD | 2.5 | 2.5 | 0 |
| GASTICA DROP | 3004 | 1 | 15ML | D2AGW018 | 01/28 | 65.50 | 48.57 | 0 | 48.57 | MANKIND | 2.5 | 2.5 | 0 |
| AZEEWAH-100 SYP 30ML | 3004 | 4 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 0 | 113.6 | HAUZ | 2.5 | 2.5 | 0 |
| AZEEWAH-200 SYP 30ML | 3004 | 4 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 0 | 158.4 | HAUZ | 2.5 | 2.5 | 0 |
| NUROKIND GOLD RF CAP. M99 | 3004 | 1 | 10CAP | B1ABU126 | 05/23 | 99.90 | 72.40 | 0 | 66.37 | ABCD | 2.5 | 2.5 | 11+1 |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 500MG INJ | 3004 | 6 | 1VAIL | 123 | 05/28 | 26.03 | 20.65 | 0 | 123.9 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 250 INJ | 3004 | 6 | 1VAIL | 24460959 | 03/28 | 18.91 | 13.50 | 0 | 81 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ TAB | 3004 | 2 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 0 | 29.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 37 NINE HUNDRED SIXTY => Taxable(@ 2.5% on Rs 914.72,) => Taxable(@ 2.5% on Rs 914.72,) Due Date: 07-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
914.72 0 22.87 22.87 -0.46 960 |
|
For AZAD PHARMA |