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 MULAHOQUE PYP DL No.A/F 1234 |
CREDITGST |
Invoice No.11505485 Date :13-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV 52 SYP 200ML M250 | 3004 | 1 | 200M | 252200071 | 05/28 | 250.00 | 174.38 | 0 | 174.38 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION LC SYP 300ML | 3004 | 1 | 300ML | 4163C84802L1 | 08/26 | 277.75 | 205.85 | 0 | 205.85 | ABCD | 2.5 | 2.5 | 0 |
| AGLOZYME JUNIOR 60ML SYP | 3004 | 2 | 60ML | S232209 | 02/27 | 102.85 | 61.80 | 0 | 123.6 | ABCD | 2.5 | 2.5 | 0 |
| NORFAGYL PLUS SYP84 | 3004 | 1 | 60ML | CLN-22012 | 10/27 | 84.28 | 62.10 | 0 | 62.1 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA-L 30ML SYP | 3004 | 1 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 0 | 39.1 | ARISTO | 2.5 | 2.5 | 0 |
| POLYPOD DROP | 3004 | 1 | 10ML | LMK21026A | 08/26 | 110.00 | 78.99 | 0 | 78.99 | ABCD | 2.5 | 2.5 | 0 |
| OTOCIN-C EAR DROP | 3004 | 1 | 5ML | F5IBW001 | 12/26 | 84.09 | 54.70 | 0 | 54.7 | ABCD | 2.5 | 2.5 | 0 |
| MOOV OINT 5GM MRP 18 | 3004 | 1 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 0 | 14 | ABCD | 0 | 0 | 0 |
| CALGEL 15 CAP | 3004 | 2 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 53.76 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 11 EIGHT HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 792.48,@ 6% on Rs 14,) => Taxable(@ 2.5% on Rs 792.48,@ 6% on Rs 14,) Due Date: 28-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
806.48 0 19.81 19.81 -0.1 846 |
|
For AZAD PHARMA |