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 NAKUL MNDL DL No.A/F 1234 |
CREDITGST |
Invoice No.39585451 Date :28-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ONDEM-MD 4MG TAB | 3004 | 1 | 10T | 123 | 05/24 | 58.27 | 42.62 | 0 | 42.62 | ABCD | 2.5 | 2.5 | 0 |
| BANOCIDE FORTE TAB | 3004 | 1 | 30TAB | 123 | 10/25 | 52.61 | 40.35 | 0 | 40.35 | ABCD | 2.5 | 2.5 | 0 |
| EVION 400MG CAP M86 | 3004 | 1 | 20CAP | 3168C59902 | 07/26 | 86.87 | 63.50 | 0 | 63.5 | ABCD | 2.5 | 2.5 | 0 |
| TELMA 40 30TAB | 3004 | 1 | 30TAB | 18220537 | 07/25 | 227.14 | 165.90 | 0 | 165.9 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
| DEXORANGE SYP. M192 | 3004 | 1 | 200ML | C22192 | 10/25 | 192.00 | 140.80 | 0 | 140.8 | ABCD | 2.5 | 2.5 | 0 |
| VITAZYME SYP M120 | 3004 | 1 | 200ML | 2142 | 05/25 | 120.00 | 86.50 | 0 | 86.5 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 26 | 3004 | 2 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 0 | 39.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 SEVEN HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 694.09,) => Taxable(@ 2.5% on Rs 694.09,) Due Date: 13-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
694.09 0 17.35 17.35 0.21 729 |
|
For AZAD PHARMA |