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 AMIR SOHEL DL No.A/F 1234 |
CREDITGST |
Invoice No.44849357 Date :12-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PREGA NEWS | 3004 | 5 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 196.4 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| PICPRO Z SYP | 3004 | 2 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 0 | 171.8 | ABCD | 9 | 9 | 0 |
| MEGA CV DROPS 10ML | 3004 | 2 | 10ML | MPF212691 | 03/27 | 82.00 | 58.60 | 0 | 117.2 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DROP 10MLM133 | 3004 | 2 | 10ML | 23440488 | 04/25 | 133.00 | 97.87 | 0 | 195.74 | ABCD | 2.5 | 2.5 | 0 |
| EASCOF-D 100ML | 3004 | 2 | 100ML | 21490044 | 05/25 | 120.00 | 85.99 | 0 | 171.98 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 2 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 46.5 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 2 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 103.4 | ARISTO | 2.5 | 2.5 | 0 |
| B-TEX MRP30 | 3004 | 4 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 100 | RVP | 0 | 0 | 0 |
| ANAFORTAN TAB M100 | 3004 | 1 | 15TAB | KRH0060 | 06/26 | 100.22 | 73.50 | 0 | 73.5 | ABBOTT | 2.5 | 2.5 | 0 |
| ONDEM-MD 4MG TAB | 3004 | 2 | 10T | 123 | 05/24 | 58.27 | 42.62 | 0 | 85.24 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 ONE THOUSAND FIVE HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 989.96,@ 9% on Rs 171.8,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 989.96,@ 9% on Rs 171.8,@ 6% on Rs 300,) Due Date: 27-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1461.76 0 40.21 40.21 -0.18 1542 |
|
For AZAD PHARMA |