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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.37567587 Date :09-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OLTEF NF OINT | 234 | 2 | 15MG | DLPX3001 | 12/24 | 99.00 | 32.80 | 0 | 65.6 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| ALDAY TAB | 3004 | 1 | 10 tab | SHAL2315 | 06/25 | 21.05 | 15.86 | 0 | 15.86 | ABCD | 2.5 | 2.5 | 0 |
| MEGA CV 625MG TAB | 3004 | 1 | 10 tab | MPD211471 | 03/25 | 198.92 | 148.93 | 0 | 127.65 | ABCD | 2.5 | 2.5 | 6+1 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 15 FIVE HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 432.51,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 432.51,@ 6% on Rs 100,) Due Date: 24-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
532.51 0 10.81 10.81 -0.13 554 |
|
For AZAD PHARMA |