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.36396235 Date :10-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OXALGIN NP BOL | 3004 | 4 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 119.84 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 61 | 3004 | 3 | 20TAB | 123 | 11/27 | 61.00 | 44.05 | 0 | 132.15 | ABCD | 2.5 | 2.5 | 0 |
| CLENORA GEL | 3004 | 3 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 0 | 231.42 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 5 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 131.05 | ABCD | 2.5 | 2.5 | 0 |
| LASIX 40MG TAB | 3004 | 10 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 0 | 109.5 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX PLUS 4 BOL | 3004 | 4 | 4BOL | 123 | 01/25 | 59.00 | 42.15 | 0 | 168.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 NINE HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 892.56,) => Taxable(@ 2.5% on Rs 892.56,) Due Date: 25-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
892.56 0 22.31 22.31 -0.18 937 |
|
For AZAD PHARMA |