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 AMIR SOHEL DL No.A/F 1234 |
CREDITGST |
Invoice No.97742008 Date :10-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTINA-L 30ML SYP | 3004 | 2 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 0 | 78.2 | ARISTO | 2.5 | 2.5 | 0 |
| XPECT-PD SYP M135 | 3004 | 2 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 212.58 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE CONDOM 3PCS (30) | 3004 | 5 | 3PCS | A9JLU004 | 12/22 | 30.00 | 24.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| SYLIV 200ML SYP | 3004 | 4 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 0 | 146.76 | HAUZ | 2.5 | 2.5 | 0 |
| EM-CHECH CARD | 3004 | 3 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
| LABODERM-OC CREAM 15GM | 3004 | 3 | 15GM | 123 | 10/21 | 86.00 | 16.18 | 0 | 48.54 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI TAB M40 | 3004 | 2 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 59.2 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL T 250 INJ | 3004 | 5 | VAIL | CTBP22001 | 04/26 | 75.00 | 54.20 | 0 | 271 | CACHET | 2.5 | 2.5 | 0 |
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No of Items:- 26 ONE THOUSAND SEVEN => Taxable(@ 2.5% on Rs 816.28,@ 6% on Rs 150,) => Taxable(@ 2.5% on Rs 816.28,@ 6% on Rs 150,) Due Date: 25-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
966.28 0 20.41 20.41 -0.1 1007 |
|
For AZAD PHARMA |