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.10535187 Date :16-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 4 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 62.6 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-T 1G | 3004 | 5 | VAIL | CTDP24016 | 08/26 | 248.50 | 109.72 | 0 | 548.6 | CACHET | 2.5 | 2.5 | 0 |
| CARMINO ZYME 250ML SYP | 3004 | 1 | 250ML | CMZ 1088 | 09/28 | 159.38 | 117.20 | 0 | 117.2 | ABCD | 2.5 | 2.5 | 0 |
| SORBILINE SYP 100ML | 3004 | 2 | 100ML | S21043 | 01/28 | 122.50 | 89.35 | 0 | 178.7 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 50MG TAB | 3004 | 1 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 0 | 11.1 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 1 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 24.48 | ABCD | 2.5 | 2.5 | 0 |
| AB-LIV-300 TAB | 3004 | 2 | 10 tab | MT230861 | 07/28 | 330.00 | 107.15 | 0 | 214.3 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 21 ONE THOUSAND TWO HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 1156.98,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 1156.98,@ 6% on Rs 20,) Due Date: 01-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1176.98 0 28.92 28.92 0.18 1235 |
|
For AZAD PHARMA |