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 PIYUSH KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.29261097 Date :24-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 250 INJ | 3004 | 6 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 0 | 81 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 2 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 78.2 | MANKIND | 2.5 | 2.5 | 0 |
| JADU MALAM M30 | 3004 | 2 | 15GM | 123 | 09/25 | 30.00 | 26.00 | 0 | 52 | ABCD | 0 | 0 | 0 |
| DIGENE ORANGE TAB | 3004 | 2 | 15T | 732104D7 | 12/27 | 29.20 | 22.00 | 0 | 44 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 500MG INJ | 3004 | 5 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 0 | 103.25 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX EYE EAR DROP | 3004 | 4 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 56.08 | ABCD | 2.5 | 2.5 | 0 |
| CYCLOPAM TAB M60 | 3004 | 2 | 10 tab | CEB20HCC5 | 02/26 | 60.00 | 42.99 | 0 | 85.98 | INDOCO | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 2 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 18 | ABCD | 2.5 | 2.5 | 0 |
| GUD NEWZ PREG KIT | 3004 | 10 | 1PIC | HCGGN2100 | 10/23 | 76.00 | 9.00 | 0 | 90 | INTAS | 2.5 | 2.5 | 0 |
| AMBRODIL DROPS 15ML | 3004 | 2 | 15ML | 123 | 12/26 | 47.50 | 34.65 | 0 | 69.3 | ABCD | 2.5 | 2.5 | 0 |
| P-100 DROP | 3004 | 2 | 15ML | PMD22037 | 10/27 | 28.19 | 22.55 | 0 | 45.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 40 SEVEN HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 670.91,@ 6% on Rs 92,) => Taxable(@ 2.5% on Rs 670.91,@ 6% on Rs 92,) Due Date: 08-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
762.91 0 16.77 16.77 -0.45 796 |
|
For AZAD PHARMA |