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.48188495 Date :18-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASTHALIN 4 TAB | 3004 | 3 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 0 | 36.75 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 6 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 600 | ABCD | 0 | 0 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 2 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 42.38 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 2 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 32.38 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 8 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 111.92 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| METROGYL- SYP | 3004 | 2 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 0 | 57.36 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ TAB | 3004 | 1 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 0 | 14.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 ONE THOUSAND TEN => Taxable(@ 2.5% on Rs 295.59,@ 6% on Rs 700,) => Taxable(@ 2.5% on Rs 295.59,@ 6% on Rs 700,) Due Date: 02-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
995.59 0 7.39 7.39 -0.37 1010 |
|
For AZAD PHARMA |