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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.28726015 Date :20-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIGENE L ORAN GEL M185 | 3004 | 1 | 200M | DAB21025 | 12/26 | 185.19 | 135.15 | 0 | 135.15 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 125MG INJ | 3004 | 4 | 1 VAIL | 123 | 12/27 | 20.18 | 15.09 | 0 | 55.32 | ABCD | 2.5 | 2.5 | 11+1 |
| XTUM INJ 187.5MG | 3004 | 3 | VAIL | R24212102 | 07/26 | 60.85 | 29.00 | 0 | 87 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 1 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 44.21 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 4 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 36 | ABCD | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 6 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 10 | 161.1 | HAUZ | 2.5 | 2.5 | 0 |
| AZITHRAL XL 200MG SYP 109 | 3004 | 2 | 30ML | 2108000536 | 08/28 | 109.28 | 84.14 | 0 | 168.28 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 5 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 232.75 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 6 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 56.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 42 ONE THOUSAND FIFTY FOUR => Taxable(@ 2.5% on Rs 1004.2,) => Taxable(@ 2.5% on Rs 1004.2,) Due Date: 05-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1020.31 16.11 25.11 25.11 -0.42 1054 |
|
For AZAD PHARMA |