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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.72465300 Date :17-12-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASTHAKIND P DROP | 3004 | 1 | 15ML | A0FZW003 | 09/28 | 82.52 | 61.10 | 0 | 61.1 | ABCD | 2.5 | 2.5 | 0 |
| KUFRIL-LS DROPS | 3004 | 1 | 15ML | HKL202 | 05/26 | 79.00 | 56.50 | 0 | 56.5 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX PLUS 4 BOL | 3004 | 1 | 4BOL | 123 | 01/25 | 59.00 | 42.15 | 0 | 42.15 | ABCD | 2.5 | 2.5 | 0 |
| CUREMOX BOLUS | 3004 | 1 | 2 TAB | ATB009K | 06/25 | 70.00 | 51.57 | 0 | 51.57 | CUREVET | 2.5 | 2.5 | 0 |
| LASIX 40MG TAB | 3004 | 1 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 0 | 10.95 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 TWO HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 222.27,) => Taxable(@ 2.5% on Rs 222.27,) Due Date: 01-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
222.27 0 5.56 5.56 -0.39 233 |
|
For AZAD PHARMA |