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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.49934339 Date :26-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SORBILINE SYP 200ML M173 | 3004 | 1 | 200ML | S0824053 | 09/28 | 173.55 | 133.30 | 0 | 133.3 | ABCD | 2.5 | 2.5 | 0 |
| ZINCOVIT SYP 200ML | 3004 | 1 | 200M | ZSF21011 | 07/26 | 180.00 | 118.40 | 0 | 118.4 | ABCD | 2.5 | 2.5 | 0 |
| UDILIV 300 15TAB | 3004 | 1 | 15TAB | 43092307 | 05/27 | 839.96 | 611.99 | 0 | 611.99 | ABBOTT | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 4 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 63.4 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 4 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 23.68 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 10 | 5GM | 123 | 08/27 | 10.00 | 6.95 | 0 | 69.5 | ABCD | 2.5 | 2.5 | 0 |
| DOLONEX 20 DT TAB | 3004 | 1 | 15TA | LL4640 | 12/28 | 268.79 | 188.90 | 0 | 188.9 | ABCD | 2.5 | 2.5 | 0 |
| TRI K2-7 CAP | 3004 | 1 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 74.5 | ROMB | 2.5 | 2.5 | 0 |
| KHUSHI 150MG 3MONT INJ | 3004 | 1 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| LITRATE K27 CAP | 3004 | 1 | 15CAP | ALD0241J | 12/25 | 225.00 | 25.51 | 0 | 25.51 | HAUZ | 2.5 | 2.5 | 0 |
| E.M 250MG CAP M95 | 3004 | 1 | 10CAP | C4787 | 11/26 | 95.00 | 68.87 | 0 | 68.87 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 ONE THOUSAND FIVE HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 1378.05,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 1378.05,@ 6% on Rs 70,) Due Date: 10-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1448.05 0 34.45 34.45 0.05 1517 |
|
For AZAD PHARMA |