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.63827808 Date :14-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAIL AMP | 3004 | 10 | VAIL | 00 | 04/28 | 13.00 | 12.39 | 0 | 123.9 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 5 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 52.55 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 5 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 29.6 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX PLUS 4 BOL | 3004 | 2 | 4BOL | 123 | 01/25 | 59.00 | 42.15 | 0 | 84.3 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB M49 | 3004 | 5 | 30T | LD21247 | 09/25 | 49.10 | 35.20 | 0 | 176 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 3 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 132.15 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS SYP 100ML M115 | 2106 | 2 | 100M | AZS2200GH | 02/25 | 115.00 | 79.20 | 0 | 145.2 | ABCD | 9 | 9 | 11+1 |
| MEGAPEN 500MG CAPS M72 | 3004 | 5 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 258.5 | ARISTO | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 3 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 530.94 | 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 |
|
No of Items:- 42 ONE THOUSAND EIGHT HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 1624.74,@ 9% on Rs 145.2,) => Taxable(@ 2.5% on Rs 1624.74,@ 9% on Rs 145.2,) Due Date: 29-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1769.94 0 53.69 53.69 -0.32 1877 |
|
For AZAD PHARMA |