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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.75801345 Date :27-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VITCHEW CZ | 3004 | 3 | 15TAB | 123 | 06/25 | 98.50 | 31.35 | 0 | 94.05 | INTAS | 2.5 | 2.5 | 0 |
| MACBERY DROP | 3004 | 1 | 15ML | KMB921005A | 12/26 | 75.00 | 55.10 | 0 | 55.1 | MACLEODS | 2.5 | 2.5 | 0 |
| REZ-Q 300MG TAB | 3004 | 10 | 10 tab | R21417106 | 06/25 | 59.33 | 47.99 | 0 | 479.9 | ABCD | 2.5 | 2.5 | 0 |
| SFT GEL 200ML SYP | 3004 | 2 | 200ML | SUL312 | 08/25 | 179.73 | 120.35 | 0 | 240.7 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 60ML DROP M155 | 3004 | 5 | 60ML | 202200034 | 07/28 | 155.00 | 91.50 | 0 | 457.5 | ABCD | 2.5 | 2.5 | 0 |
| CYCLOPAM TAB M60 | 3004 | 4 | 10 tab | CEB20HCC5 | 02/26 | 60.00 | 42.99 | 0 | 171.96 | INDOCO | 2.5 | 2.5 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 25 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 1429 | ABCD | 2.5 | 2.5 | 10+15 |
| EVION 600MG 10CAP | 3004 | 1 | 10CAP | 123 | 09/26 | 62.48 | 45.10 | 0 | 45.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 51 THREE THOUSAND ONE HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 2973.31,) => Taxable(@ 2.5% on Rs 2973.31,) Due Date: 12-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2973.31 0 74.33 74.33 0.03 3122 |
|
For AZAD PHARMA |