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 SAIFUL BASHAR DL No.A/F 1234 |
CREDITGST |
Invoice No.93868042 Date :26-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 5 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 154 | HAUZ | 2.5 | 2.5 | 0 |
| A TO Z NS SYP 100ML M115 | 2106 | 2 | 100M | AZS2200GH | 02/25 | 115.00 | 79.20 | 0 | 145.2 | ABCD | 9 | 9 | 11+1 |
| A TO Z NS SYP 200ML M210 | 2106 | 2 | 200M | 21302GM | 09/24 | 210.00 | 138.40 | 0 | 276.8 | ABCD | 9 | 9 | 0 |
| XTUM INJ 1.5MG | 3004 | 10 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 491.2 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC DROAP M79 | 3004 | 3 | 10ML | KDD76 | 06/27 | 79.00 | 47.96 | 0 | 143.88 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX SYP 30ML | 3004 | 3 | 30ML | 123 | 01/27 | 67.00 | 48.90 | 0 | 146.7 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC SUSP 100ML | 3004 | 1 | 100ML | XRS21037 | 07/26 | 162.00 | 128.10 | 0 | 128.1 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA-L TAB M84 | 3004 | 1 | 10TAB | MTN22035 | 08/27 | 84.37 | 59.50 | 0 | 59.5 | ARISTO | 2.5 | 2.5 | 0 |
|
No of Items:- 35 ONE THOUSAND SEVEN HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 1198.98,@ 9% on Rs 422,) => Taxable(@ 2.5% on Rs 1198.98,@ 9% on Rs 422,) Due Date: 11-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1620.98 0 67.95 67.95 0.12 1757 |
|
For AZAD PHARMA |