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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.20738309 Date :26-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| C-TUM 500 TAB | 3004 | 2 | 10TAB | 123 | 06/26 | 576.00 | 205.60 | 0 | 411.2 | HAUZ | 2.5 | 2.5 | 0 |
| AZEEWAH-500 TAB | 3004 | 10 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 0 | 563.8 | HAUZ | 2.5 | 2.5 | 0 |
| SURGICAL BLEAD | 3004 | 5 | 1 PIC | 00 | 00 | 0.00 | 5.00 | 0 | 25 | INTAS | 0 | 0 | 0 |
| XYLOCAINE 2% INJ | 3004 | 1 | 30ML | 123 | 09/26 | 45.60 | 33.95 | 0 | 33.95 | ABCD | 2.5 | 2.5 | 0 |
| HYDROGEN PEROXIDE SOLUTION | 3004 | 1 | 100ML | 123 | 02/25 | 25.00 | 18.00 | 0 | 18 | ABCD | 0 | 0 | 0 |
| POVIDONE LUTION 5% (G) | 3004 | 1 | 100ML | 123 | 06/27 | 39.72 | 28.00 | 0 | 28 | ABCD | 0 | 0 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| DETWAL LIQUID | 3004 | 1 | 100ML | N2840007 | 12/26 | 60.00 | 31.32 | 0 | 31.32 | ABCD | 2.5 | 2.5 | 0 |
| AB COTTON 15GM (TULA) | 3004 | 1 | 15GM | 123 | 06/23 | 20.00 | 10.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 23 ONE THOUSAND TWO HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 1040.27,@ 6% on Rs 161,) => Taxable(@ 2.5% on Rs 1040.27,@ 6% on Rs 161,) Due Date: 10-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1201.27 0 26.01 26.01 -0.29 1253 |
|
For AZAD PHARMA |