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 MORSALIM SHEKH YAR MHD DL No.A/F 1234 |
CREDITGST |
Invoice No.44779655 Date :03-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB MRP96 | 3004 | 1 | 15TAB | 9GE91271 | 03/27 | 96.56 | 61.70 | 0 | 61.7 | TORRENT | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 61 | 3004 | 3 | 20TAB | 123 | 11/27 | 61.00 | 44.05 | 0 | 132.15 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 250MG TAB | 3004 | 1 | 10 TAB | 2408000838 | 08/27 | 124.63 | 95.96 | 0 | 95.96 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 2 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 19.1 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 1 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 0 | 29.77 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 FIVE HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 476.78,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 476.78,@ 6% on Rs 20,) Due Date: 18-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
496.78 0 11.92 11.92 0.38 521 |
|
For AZAD PHARMA |