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.58516423 Date :25-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZITHRAL LIQ 100MG | 3004 | 4 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 0 | 186.44 | 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 |
| POLYBION A INJ | 3004 | 15 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 318 | MERCK | 2.5 | 2.5 | 0 |
| MONTINA L TAB m90 | 3004 | 2 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 0 | 117.8 | ABCD | 2.5 | 2.5 | 11+1 |
| FEVEX DROP | 3004 | 5 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 0 | 252.5 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O DROP | 3004 | 2 | 15ML | CD230044 | 07/26 | 85.00 | 60.60 | 0 | 121.2 | ARISTO | 2.5 | 2.5 | 0 |
| CALPOL PED DROP | 3004 | 5 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 129.55 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL LS DROP 15ML | 3004 | 5 | 15ML | dpb230412 | 05/26 | 67.00 | 48.85 | 0 | 244.25 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL JR 7.5ML DROP | 3004 | 3 | 7.5ML | 2308000016 | 05/24 | 28.70 | 20.99 | 0 | 62.97 | ABCD | 2.5 | 2.5 | 0 |
| EPIDOSIN INJ | 3004 | 10 | 1ML | PIGAM114 | 10/26 | 31.61 | 23.10 | 0 | 231 | ABCD | 2.5 | 2.5 | 0 |
| SYNTOCINON 1ML | 3004 | 10 | 1ML | 123 | 04/22 | 0.00 | 20.50 | 0 | 205 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 66 TWO THOUSAND ONE HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 2044.71,) => Taxable(@ 2.5% on Rs 2044.71,) Due Date: 09-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2044.71 0 51.12 51.12 0.05 2147 |
|
For AZAD PHARMA |