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.31362676 Date :18-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAGNAKOF DX 60ML SYP | 3004 | 2 | 60ML | ALXAY009 | 02/26 | 68.00 | 25.00 | 0 | 50 | MANKIND | 2.5 | 2.5 | 0 |
| MAGNAKOF LS 60ML SYP | 3004 | 2 | 60ML | GOXAA007 | 05/26 | 52.50 | 26.00 | 0 | 52 | MANKIND | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS SYP 60M | 3004 | 2 | 60ML | 4SE0390 | 11/26 | 43.38 | 31.50 | 0 | 63 | ABCD | 2.5 | 2.5 | 0 |
| ZINCOVIT TAB 107 | 3004 | 2 | 15TAB | 123 | 03/27 | 107.67 | 80.80 | 0 | 161.6 | ABCD | 9 | 9 | 0 |
| VOVERAN SR100 M237 | 3004 | 2 | 15TA | 123 | 10/25 | 237.75 | 170.50 | 0 | 341 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 2 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 31.7 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 177.63 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 12 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 343.32 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 ONE THOUSAND THREE HUNDRED TWO => Taxable(@ 2.5% on Rs 1058.65,@ 9% on Rs 161.6,) => Taxable(@ 2.5% on Rs 1058.65,@ 9% on Rs 161.6,) Due Date: 02-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1220.25 0 41.01 41.01 -0.27 1302 |
|
For AZAD PHARMA |