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.60634602 Date :17-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBRODIL LX 100 syp | 3004 | 1 | 100ML | 123 | 03/25 | 99.45 | 75.50 | 0 | 75.5 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 6 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 265.26 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL INJ 250MG | 3004 | 4 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 91.2 | ABCD | 2.5 | 2.5 | 0 |
| MEGA CV DROPS 10ML | 3004 | 1 | 10ML | MPF212691 | 03/27 | 82.00 | 58.60 | 0 | 58.6 | ABCD | 2.5 | 2.5 | 0 |
| SWICH DROPS M99 | 3004 | 1 | 10 ML | 23180298 | 04/27 | 99.35 | 77.70 | 0 | 77.7 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 1 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 44.05 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-200M SYP | 234 | 3 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 142.5 | ABCD | 9 | 9 | 0 |
| FLAGYL 400MG TAB | 3004 | 1 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 25.39 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 5 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 78.25 | ABCD | 2.5 | 2.5 | 0 |
| AMICIN-500MG INJ | 3004 | 1 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 0 | 43.71 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 NINE HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 759.66,@ 9% on Rs 142.5,) => Taxable(@ 2.5% on Rs 759.66,@ 9% on Rs 142.5,) Due Date: 02-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
902.16 0 31.82 31.82 0.2 966 |
|
For AZAD PHARMA |