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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.93816269 Date :18-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZEEWAH-200 SYP 30ML | 3004 | 8 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 0 | 316.8 | HAUZ | 2.5 | 2.5 | 0 |
| RIDPYRIN TAB | 3004 | 10 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 81.2 | ABCD | 2.5 | 2.5 | 0 |
| MONOTAX-1GM INJ | 3004 | 10 | 1VAIL | 1024237 | 07/27 | 69.87 | 52.89 | 0 | 264.4 | ZYDUS | 2.5 | 2.5 | 10+10 |
| EMAL INJ 10ML | 3004 | 2 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 265.26 | ABCD | 2.5 | 2.5 | 0 |
| BEDEX FORTE 30ML INJ | 3004 | 1 | 30ML | D06722005 | 04/24 | 39.00 | 26.71 | 0 | 26.71 | TORQUE | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| BECOSULES CAP | 3004 | 5 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 243.8 | ABCD | 2.5 | 2.5 | 0 |
| MOXINTA CLAV 625 | 3004 | 5 | 10 tab | 25AEX004 | 04/26 | 204.95 | 61.50 | 0 | 307.5 | INTAS | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 4 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
|
No of Items:- 56 ONE THOUSAND EIGHT HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 1505.67,@ 6% on Rs 260,) => Taxable(@ 2.5% on Rs 1505.67,@ 6% on Rs 260,) Due Date: 02-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1765.67 0 37.64 37.64 0.05 1841 |
|
For AZAD PHARMA |