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 UTTAM KUMAR DL No.3434 |
CREDITGST |
Invoice No.18735177 Date :26-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL 30ML | 3004 | 5 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 125.3 | ABCD | 2.5 | 2.5 | 0 |
| BANOCIDE FORTE TAB | 3004 | 3 | 30TAB | 123 | 10/25 | 52.61 | 40.35 | 0 | 121.05 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM AQ INJ | 3004 | 20 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 0 | 396.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 SIX HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 642.55,) => Taxable(@ 2.5% on Rs 642.55,) Due Date: 12-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
642.55 0 16.06 16.06 0.33 675 |
|
For AZAD PHARMA |