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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.33809627 Date :04-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-O 50MG SYP | 3004 | 2 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 177.4 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 50MG DRY SYP | 3004 | 2 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 183.32 | ABCD | 2.5 | 2.5 | 11+1 |
| CALPOL TAB 650MG | 3004 | 6 | 15TA | 123 | 01/28 | 32.04 | 24.98 | 0 | 131.16 | ABCD | 2.5 | 2.5 | 21+3 |
| MONOCEF O 200MG M215 | 3004 | 3 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 530.94 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
|
No of Items:- 18 ONE THOUSAND SIX HUNDRED NINETY => Taxable(@ 2.5% on Rs 1323.7,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 1323.7,@ 6% on Rs 300,) Due Date: 19-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1623.7 0 33.09 33.09 0.12 1690 |
|
For AZAD PHARMA |