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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.58874398 Date :07-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BROADICILIN 500 INJ | 3004 | 15 | VAIL | 23441870 | 04/25 | 15.96 | 11.40 | 0 | 171 | ALKEM | 2.5 | 2.5 | 0 |
| NORFAGYL PLUS SYP84 | 3004 | 2 | 60ML | CLN-22012 | 10/27 | 84.28 | 62.10 | 0 | 124.2 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 5 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 106 | MERCK | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 187.25 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 5 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 171.9 | ABCD | 2.5 | 2.5 | 0 |
| DIGENE L ORAN GEL M185 | 3004 | 1 | 200M | DAB21025 | 12/26 | 185.19 | 135.15 | 0 | 135.15 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 30 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 159 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL- SYP | 3004 | 2 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 0 | 57.36 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 20 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 320 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 94 ONE THOUSAND SIX HUNDRED NINE => Taxable(@ 2.5% on Rs 1532.52,) => Taxable(@ 2.5% on Rs 1532.52,) Due Date: 22-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1532.52 0 38.31 38.31 -0.14 1609 |
|
For AZAD PHARMA |