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. ABDUS SATTAR DL No.3434 |
CREDITGST |
Invoice No.75339383 Date :28-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIGNOX 2% | 3004 | 2 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 70.2 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 10 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 95.5 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M149 | 3004 | 3 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 324.39 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN DP TAB. | 3004 | 3 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 0 | 290.4 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL DG GEL FORT 20G | 3004 | 2 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 123 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 NINE HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 903.49,) => Taxable(@ 2.5% on Rs 903.49,) Due Date: 14-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
903.49 0 22.59 22.59 0.33 949 |
|
For AZAD PHARMA |