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 PIYUSH KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.60241551 Date :28-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 9 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 144 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 10 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 156.5 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL LS DROP 15ML | 3004 | 2 | 15ML | dpb230412 | 06/27 | 68.75 | 48.85 | 0 | 97.7 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF 250 INJ | 3004 | 6 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 99 | ABCD | 2.5 | 2.5 | 5+2 |
| AMBRODIL LX 100 syp | 3004 | 4 | 100ML | 123 | 03/25 | 99.45 | 75.50 | 0 | 302 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-125MG INJ | 3004 | 4 | VAIL | BPH222537 | 03/27 | 48.00 | 34.50 | 0 | 138 | ABCD | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 20GM | 3004 | 3 | 20GM | V1827 | 07/26 | 114.50 | 55.26 | 0 | 165.78 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 40 ONE THOUSAND TWO HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 1200.5,) => Taxable(@ 2.5% on Rs 1200.5,) Due Date: 13-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1200.5 0 30.01 30.01 0.48 1261 |
|
For AZAD PHARMA |