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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.50431765 Date :11-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 500MG INJ | 3004 | 10 | VAIL | 123 | 12/22 | 50.32 | 24.50 | 0 | 245 | ABCD | 2.5 | 2.5 | 0 |
| SWICH DROPS M99 | 3004 | 3 | 10 ML | 23180298 | 04/27 | 99.35 | 77.70 | 0 | 233.1 | 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 |
| MONOCEF O 100MG DT TAB M175 | 3004 | 1 | 10 tab | 123 | 11/26 | 175.00 | 118.40 | 0 | 118.4 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 100MG DT TAB M175 | 3004 | 2 | 10 tab | 123 | 11/26 | 175.00 | 118.40 | 0 | 236.8 | ABCD | 2.5 | 2.5 | 0 |
| ESGIPYRIN TAB M146 | 3004 | 3 | 15TAB | EGA22023 | 05/27 | 146.14 | 105.50 | 0 | 316.5 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 5 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 195.5 | MANKIND | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 10 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 293.8 | ABCD | 2.5 | 2.5 | 10+8 |
| PACIMOL 650MG TAB | 3004 | 5 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 0 | 120.85 | ABCD | 2.5 | 2.5 | 0 |
| GRILINCTUS BM PD 30M (52) | 3004 | 4 | 30ML | GN22005 | 05/24 | 52.75 | 38.67 | 0 | 154.68 | FRENCO | 2.5 | 2.5 | 0 |
|
No of Items:- 44 TWO THOUSAND THIRTY SEVEN => Taxable(@ 2.5% on Rs 1939.69,) => Taxable(@ 2.5% on Rs 1939.69,) Due Date: 26-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1939.69 0 48.49 48.49 0.33 2037 |
|
For AZAD PHARMA |