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 MANIRUDDIN ISLAM DL No.A/F 1234 |
CREDITGST |
Invoice No.8743550 Date :17-12-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 8 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 211.92 | ABCD | 2.5 | 2.5 | 0 |
| MONTICOPE SUSP 60ML | 3004 | 1 | 30ML | E0AIV045 | 05/27 | 99.90 | 72.35 | 0 | 72.35 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP65 | 3004 | 1 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 50.2 | ALKEM | 2.5 | 2.5 | 0 |
| CAVIT SYP NEW 150ML (173) | 3004 | 1 | 150ML | NCS21009C | 11/26 | 173.00 | 124.77 | 0 | 124.77 | CACHET | 2.5 | 2.5 | 0 |
|
No of Items:- 26 SIX HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 630.49,) => Taxable(@ 2.5% on Rs 630.49,) Due Date: 01-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
630.49 0 15.76 15.76 -0.01 662 |
|
For AZAD PHARMA |