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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.18492267 Date :25-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIPLOX D EYE DROP 26 | 3004 | 5 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 0 | 99.95 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP77 | 3004 | 3 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 0 | 144.6 | ABCD | 2.5 | 2.5 | 0 |
| O2-M SYP | 3004 | 3 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 177.87 | ABCD | 2.5 | 2.5 | 0 |
| ZEDOCEF DROP 10ML | 3004 | 1 | 10ML | LMK2202A | 03/26 | 110.00 | 79.50 | 0 | 79.5 | ABCD | 2.5 | 2.5 | 0 |
| O2 TAB | 3004 | 1 | 10 tab | E20015 | 02/29 | 207.70 | 148.46 | 0 | 148.46 | ABCD | 2.5 | 2.5 | 0 |
| ESGIPYRIN TAB M146 | 3004 | 2 | 15TAB | EGA22023 | 05/27 | 146.14 | 105.50 | 0 | 211 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 4 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 97.92 | ABCD | 2.5 | 2.5 | 0 |
| PAN 40MG TAB | 3004 | 1 | 15TAB | 22441240 | 09/25 | 165.00 | 118.99 | 0 | 118.99 | ABCD | 2.5 | 2.5 | 0 |
| PAN D 238 | 3004 | 1 | 15TAB | 23440250 | 09/27 | 238.10 | 166.10 | 0 | 166.1 | ALKEM | 2.5 | 2.5 | 0 |
| DROTIN DS TAB | 3004 | 1 | 15TA | TDSR-1302 | 07/28 | 254.00 | 178.80 | 0 | 178.8 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M81 | 3004 | 2 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 0 | 124.74 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB M49 | 3004 | 5 | 30T | LD21247 | 09/25 | 49.10 | 35.20 | 0 | 176 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 ONE THOUSAND EIGHT HUNDRED TEN => Taxable(@ 2.5% on Rs 1723.93,) => Taxable(@ 2.5% on Rs 1723.93,) Due Date: 09-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1723.93 0 43.1 43.1 -0.13 1810 |
|
For AZAD PHARMA |