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 BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.26715702 Date :11-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DROP 10MLM133 | 3004 | 1 | 10ML | 23440488 | 04/25 | 133.00 | 97.87 | 0 | 97.87 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND-LS DROPS | 3004 | 1 | 15ML | 123 | 02/27 | 70.00 | 50.51 | 0 | 45.46 | ABCD | 2.5 | 2.5 | 9+1 |
| CYPON SYP | 3004 | 1 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 0 | 98.3 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-200M SYP | 234 | 1 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 47.5 | ABCD | 9 | 9 | 0 |
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 0 | 117.28 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 47.6 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 1 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 26.75 | HAUZ | 2.5 | 2.5 | 0 |
| PARAL-650TAB | 3004 | 1 | 10 tab | CBT-0028A/21 | 06/25 | 33.60 | 15.70 | 0 | 15.7 | HAUZ | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 1 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 176.98 | ABCD | 2.5 | 2.5 | 0 |
| R.B.TONE SYP | 3004 | 1 | 200ML | E10968 | 03/27 | 218.50 | 157.72 | 0 | 157.72 | ABCD | 2.5 | 2.5 | 0 |
| AZIBACT 500 TAB | 3004 | 1 | 5TAB | CRL074004BH | 03/26 | 131.99 | 95.44 | 0 | 95.44 | XIPCA | 2.5 | 2.5 | 0 |
|
No of Items:- 11 NINE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 879.1,@ 9% on Rs 47.5,) => Taxable(@ 2.5% on Rs 879.1,@ 9% on Rs 47.5,) Due Date: 26-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
926.6 0 26.25 26.25 -0.1 979 |
|
For AZAD PHARMA |