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 MIJANUR ALAM DL No.1234 |
CREDITGST |
Invoice No.24320579 Date :21-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 1GM INJ | 3004 | 1 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 28.14 | ABCD | 2.5 | 2.5 | 9+1 |
| VOMIKIND 10ML VILL | 3004 | 1 | 10ML | A3CFV036 | 05/25 | 42.93 | 37.50 | 0 | 37.5 | ABCD | 0 | 0 | 0 |
| DICLOWIN PLUS TAB | 3004 | 2 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 20.5 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF 250 INJ | 3004 | 2 | VAIL | WA23C008 | 09/28 | 30.26 | 23.10 | 0 | 33 | ABCD | 2.5 | 2.5 | 5+2 |
| XONE 1 GM INJ MRP 67 | 3004 | 3 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 76.47 | ALKEM | 2.5 | 2.5 | 1+1 |
| INTAGESIC-MR TAB | 3004 | 1 | 10 tab | GE371098 | 03/23 | 94.00 | 20.35 | 0 | 20.35 | INTAS | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 5 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 27 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 1 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 8.55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 TWO HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 214.01,@ 6% on Rs 37.5,) => Taxable(@ 2.5% on Rs 214.01,@ 6% on Rs 37.5,) Due Date: 05-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
251.51 0 5.35 5.35 -0.21 262 |
|
For AZAD PHARMA |