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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.15320291 Date :17-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 6 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 600 | ABCD | 0 | 0 | 0 |
| DILKHUSH TAB | 3004 | 3 | 4TAB | 123 | 04/22 | 72.00 | 12.47 | 0 | 37.41 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 30 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 49.5 | ABCD | 0 | 0 | 0 |
| EVIMECTIN-A TAB | 3004 | 5 | 1 | 4060008 | 02/23 | 24.00 | 8.50 | 0 | 42.5 | ABCD | 2.5 | 2.5 | 0 |
| DULCOFLEX TAB | 3004 | 5 | 10 tab | 123 | 04/27 | 12.99 | 9.41 | 0 | 47.05 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 1 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 26.21 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI TAB M40 | 3004 | 5 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 148 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 57 ONE THOUSAND EIGHTY EIGHT => Taxable(@ 2.5% on Rs 417.93,@ 6% on Rs 649.5,) => Taxable(@ 2.5% on Rs 417.93,@ 6% on Rs 649.5,) Due Date: 01-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1067.43 0 10.45 10.45 -0.33 1088 |
|
For AZAD PHARMA |