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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.46285067 Date :19-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIVA S SUSP 200ML | 3004 | 5 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 0 | 201.75 | HAUZ | 9 | 9 | 0 |
| BEULIV DS 200ML | 3004 | 6 | 200ML | LG-3010 | 06/26 | 115.00 | 34.99 | 0 | 209.94 | HAUZ | 2.5 | 2.5 | 0 |
| ROMBIZYME-200M SYP | 234 | 2 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 95 | ABCD | 9 | 9 | 0 |
| ROMBIZYME-100M SYP | 234 | 3 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 100.5 | ABCD | 9 | 9 | 0 |
| NODIMOX PLUS 500MG CAP | 3004 | 10 | 10CA | 22283182 | 02/27 | 67.00 | 48.85 | 2 | 488.5 | ABCD | 2.5 | 2.5 | 0 |
| PAN D 238 | 3004 | 3 | 15TAB | 23440250 | 09/27 | 238.10 | 166.10 | 2 | 498.3 | ALKEM | 2.5 | 2.5 | 0 |
| HEPP FORTE SYP | 3004 | 4 | 300ML | 21166BT-SD | 10/23 | 188.00 | 76.23 | 0 | 304.92 | ABCD | 2.5 | 2.5 | 0 |
| GASTICA DROP | 3004 | 1 | 15ML | D2AGW018 | 11/26 | 68.00 | 48.57 | 2 | 48.57 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 34 TWO THOUSAND SEVENTY FIVE => Taxable(@ 2.5% on Rs 1529.52,@ 9% on Rs 397.25,) => Taxable(@ 2.5% on Rs 1529.52,@ 9% on Rs 397.25,) Due Date: 04-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1947.48 20.71 73.99 73.99 0.25 2075 |
|
For AZAD PHARMA |