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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.77203638 Date :08-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAGNAKOF LS 60ML SYP | 3004 | 7 | 60ML | GOXAA007 | 05/26 | 52.50 | 26.00 | 0 | 182 | MANKIND | 2.5 | 2.5 | 0 |
| SERVIL JR 60ML SYP | 3004 | 3 | 60ML | SJA-240508 | 10/27 | 91.88 | 71.20 | 0 | 213.6 | ADONIS | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 4 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 116.24 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M81 | 3004 | 3 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 0 | 187.11 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 2 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 0 | 183.6 | ABCD | 2.5 | 2.5 | 0 |
| NISE 100MG TAB | 3004 | 2 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 0 | 198.2 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 500MG INJ | 3004 | 10 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 0 | 206.5 | ABCD | 2.5 | 2.5 | 0 |
| BUDECORT RESPU 0.5 2ML | 3004 | 1 | 5PIC | SA22101 | 07/27 | 135.60 | 95.30 | 0 | 95.3 | ABCD | 2.5 | 2.5 | 0 |
| LEVAZ-OZ SUSP 30ML | 3004 | 5 | 30ML | 123 | 03/24 | 70.00 | 25.52 | 0 | 127.6 | ABCD | 2.5 | 2.5 | 0 |
| MULTIGING DROP | 3004 | 2 | 30ML | BF-2301 | 01/24 | 59.00 | 17.88 | 0 | 35.76 | HAUZ | 2.5 | 2.5 | 0 |
| HAYLIV SYP 200ML | 3004 | 2 | 200ML | ML2425 | 04/27 | 147.00 | 111.86 | 0 | 223.72 | ABCD | 9 | 9 | 0 |
|
No of Items:- 41 ONE THOUSAND EIGHT HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 1545.91,@ 9% on Rs 223.72,) => Taxable(@ 2.5% on Rs 1545.91,@ 9% on Rs 223.72,) Due Date: 23-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1769.63 0 58.78 58.78 -0.19 1887 |
|
For AZAD PHARMA |