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 FIROJ ALAM D DL No.1234 |
CREDITGST |
Invoice No.11964378 Date :08-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRY- 50MG SYP | 3004 | 4 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 139.32 | HAUZ | 2.5 | 2.5 | 0 |
| BIGZYME C SYP | 2106 | 5 | 200ML | S-2921 | 05/26 | 170.00 | 34.73 | 0 | 173.65 | HAUZ | 9 | 9 | 0 |
| LYCRA SYP | 3004 | 3 | 200ML | HL-229/24 | 03/26 | 150.00 | 34.90 | 0 | 104.7 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA-L SYP | 2106 | 5 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 0 | 147.25 | HAUZ | 9 | 9 | 0 |
| KT-SOFT SOAP | 3004 | 2 | 1PIC | GS-662 | 08/26 | 130.00 | 45.00 | 0 | 90 | ELLEDERM | 0 | 0 | 0 |
| LIVO 200ML SYP | 3004 | 5 | 200ML | LIS23019ED | 05/26 | 115.00 | 35.80 | 0 | 179 | ALKEM | 2.5 | 2.5 | 0 |
| LIVO 100ML | 3004 | 5 | 100ML | LIS23018ED | 05/25 | 77.00 | 26.85 | 0 | 134.25 | ALKEM | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 39 ONE THOUSAND TWO HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 738.17,@ 9% on Rs 320.9,@ 6% on Rs 90,) => Taxable(@ 2.5% on Rs 738.17,@ 9% on Rs 320.9,@ 6% on Rs 90,) Due Date: 23-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1149.07 0 47.34 47.34 0.25 1244 |
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For AZAD PHARMA |