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 SAJAHAN SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.65771524 Date :17-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANAFORTAN TAB | 3004 | 1 | 15TAB | KRH0060 | 08/27 | 103.34 | 73.50 | 0 | 73.5 | ABBOTT | 2.5 | 2.5 | 0 |
| POLYBION LC SYP 300ML | 3004 | 1 | 300ML | 4163C84802L1 | 06/28 | 286.42 | 205.85 | 0 | 205.85 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 5 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 0 | 213.1 | ABCD | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 10 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 392.8 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN RET 300M | 3004 | 1 | 30TAB | I400901 | 07/28 | 64.43 | 45.80 | 0 | 45.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 NINE HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 931.05,) => Taxable(@ 2.5% on Rs 931.05,) Due Date: 01-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
931.05 0 23.28 23.28 0.39 978 |
|
For AZAD PHARMA |