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 FIROJ ALAM D DL No.1234 |
CREDITGST |
Invoice No.67334767 Date :03-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VIBEL CAP | 234 | 4 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 53.68 | ABCD | 9 | 9 | 0 |
| ESPRORT SG CAP | 3004 | 2 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 0 | 37.3 | ABCD | 9 | 9 | 0 |
| BIGZYME 200ML SYP | 3004 | 4 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 0 | 130.8 | HAUZ | 9 | 9 | 0 |
| ROMBIZYME-200M SYP | 234 | 2 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 95 | ABCD | 9 | 9 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 2 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 72.2 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 5 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 146.9 | ABCD | 2.5 | 2.5 | 10+8 |
|
No of Items:- 20 SEVEN HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 219.1,@ 9% on Rs 316.78,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 219.1,@ 9% on Rs 316.78,@ 6% on Rs 170,) Due Date: 18-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
705.88 0 33.99 33.99 0.14 774 |
|
For AZAD PHARMA |