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 MULAHOQUE PYP DL No.A/F 1234 |
CREDITGST |
Invoice No.68196836 Date :27-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC AMP 2ML | 3004 | 4 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 21.6 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 3 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 76.47 | ALKEM | 2.5 | 2.5 | 1+1 |
| NLC I.V SET | 234 | 3 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 34.38 | ABCD | 0 | 0 | 0 |
| VITAZYME SYP M120 | 3004 | 1 | 200ML | 2142 | 05/25 | 120.00 | 86.50 | 0 | 86.5 | ABCD | 2.5 | 2.5 | 0 |
| CINKARA 500ML TONIC | 3004 | 1 | 500ML | 21C153 | 08/24 | 137.00 | 113.70 | 0 | 113.7 | ABCD | 2.5 | 2.5 | 0 |
| R.B.TONE SYP | 3004 | 1 | 200ML | E10968 | 08/27 | 204.85 | 157.72 | 0 | 157.72 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 3 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 103.14 | ABCD | 2.5 | 2.5 | 0 |
| SCALP VAN | 3004 | 3 | VAN | 123 | 01/25 | 20.00 | 8.00 | 0 | 24 | ABCD | 0 | 0 | 0 |
| M.V.I. INJ 10ML | 3004 | 3 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 66.03 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 5 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 109.6 | INTAS | 2.5 | 2.5 | 0 |
| CALGEL 15 CAP | 3004 | 2 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 53.76 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 30 NINE HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 825.97,@ 6% on Rs 58.38,) => Taxable(@ 2.5% on Rs 825.97,@ 6% on Rs 58.38,) Due Date: 11-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
884.35 0 20.65 20.65 0.35 926 |
|
For AZAD PHARMA |