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 AMIRUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.94032167 Date :25-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALKASOL 100ML SYP | 3004 | 1 | 100ML | C22A11554 | 05/28 | 150.15 | 110.50 | 0 | 110.5 | ABCD | 2.5 | 2.5 | 0 |
| CYSTONE TAB | 3004 | 1 | 60TAB | 106220082 | 08/28 | 243.00 | 172.10 | 0 | 172.1 | ABCD | 2.5 | 2.5 | 0 |
| DOXT SL CAP | 3004 | 1 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 0 | 104.56 | ABCD | 2.5 | 2.5 | 0 |
| GENPRIM VET BOL | 3004 | 4 | 4 BOL | LR-22203 | 08/28 | 65.00 | 53.99 | 0 | 199.36 | ABCD | 2.5 | 2.5 | 12+1 |
| POLYBION A INJ | 3004 | 5 | 2ML | 2312E03735 | 06/27 | 25.78 | 21.20 | 0 | 106 | MERCK | 2.5 | 2.5 | 0 |
| MOXIFAST-CV 625 TAB | 3004 | 2 | 10 tab | 123 | 08/21 | 182.00 | 77.44 | 0 | 154.88 | HAUZ | 2.5 | 2.5 | 0 |
| AB-LIV-300 TAB | 3004 | 1 | 10 tab | MT230861 | 07/28 | 330.00 | 107.15 | 0 | 107.15 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 15 ONE THOUSAND TWO => Taxable(@ 2.5% on Rs 954.55,) => Taxable(@ 2.5% on Rs 954.55,) Due Date: 11-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
954.55 0 23.86 23.86 -0.27 1002 |
|
For AZAD PHARMA |