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.12262740 Date :11-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXORANGE SYP. M197 | 3004 | 1 | 200ML | C22192 | 10/25 | 197.80 | 140.80 | 0 | 140.8 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 2 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 42.38 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO-LS SYP 100ML | 3004 | 1 | 100ML | 123 | 07/26 | 105.00 | 29.53 | 0 | 29.53 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 4 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 52.88 | ABCD | 2.5 | 2.5 | 0 |
| SORBILINE SYP 200ML M173 | 3004 | 1 | 200ML | S0824053 | 09/28 | 173.55 | 133.30 | 0 | 133.3 | ABCD | 2.5 | 2.5 | 0 |
| O2-M SYP | 3004 | 1 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 59.29 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 97.91 | 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 |
| UNWANTED-72 NF | 3004 | 1 | 1TAB | 123 | 02/22 | 75.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| NUFORCE 150 TAB | 3004 | 2 | 2TAB | H4IAT023 | 04/28 | 25.74 | 19.94 | 0 | 39.88 | ABCD | 2.5 | 2.5 | 0 |
| MUCAINE GEL 200ML | 3004 | 1 | 200ML | 2120257E | 03/28 | 267.35 | 193.33 | 0 | 193.33 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 3 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 46.95 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 ONE THOUSAND FIVE HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 1448.24,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 1448.24,@ 6% on Rs 70,) Due Date: 26-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1518.24 0 36.21 36.21 0.34 1591 |
|
For AZAD PHARMA |