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 M.A.HANNAN SHEKH DL No.3434 |
CREDITGST |
Invoice No.83063941 Date :06-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| OXALGIN DP TAB. | 3004 | 2 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 0 | 193.6 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL DG GEL FORT 20G | 3004 | 3 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 184.5 | ABCD | 2.5 | 2.5 | 0 |
| LYNX 500MG | 3004 | 2 | 15CA | LAL046C | 10/27 | 222.00 | 162.52 | 0 | 325.04 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 3 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 142.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 ONE THOUSAND FORTY EIGHT => Taxable(@ 2.5% on Rs 845.94,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 845.94,@ 6% on Rs 160,) Due Date: 21-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1005.94 0 21.15 21.15 -0.24 1048 |
|
For AZAD PHARMA |