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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.50967836 Date :15-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRISOLONE 40MG INJ | 3004 | 2 | VAIL | RT128 | 01/24 | 127.00 | 34.87 | 0 | 69.74 | THEMIS | 2.5 | 2.5 | 0 |
| AGLOZYME-C SYP M137 | 3004 | 1 | 200ML | S19105 | 06/25 | 137.00 | 99.99 | 0 | 88.88 | ABCD | 2.5 | 2.5 | 8+1 |
| XTUM INJ 1.5MG | 3004 | 1 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 49.12 | ABCD | 2.5 | 2.5 | 0 |
| LULIFORD CREAM 20GM | 3004 | 2 | 20GM | GO-525 | 03/26 | 200.00 | 42.99 | 0 | 85.98 | LEEFORD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 49 | 3004 | 2 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 72.2 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 6 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 12 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| RHINOKAST-L TAB | 3004 | 2 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 0 | 50.42 | HAUZ | 2.5 | 2.5 | 0 |
| NUFORCE 150 TAB | 3004 | 2 | 2TAB | H4IAT023 | 04/28 | 25.74 | 19.94 | 0 | 39.88 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 2 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 103.4 | ARISTO | 2.5 | 2.5 | 0 |
|
No of Items:- 40 SIX HUNDRED TWENTY => Taxable(@ 2.5% on Rs 559.62,@ 6% on Rs 32,) => Taxable(@ 2.5% on Rs 559.62,@ 6% on Rs 32,) Due Date: 30-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
591.62 0 13.99 13.99 0.4 620 |
|
For AZAD PHARMA |