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.33302089 Date :25-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOX BOLUS 2BOL | 3004 | 4 | 2 BOL | 123 | 04/25 | 70.00 | 50.99 | 0 | 174.84 | ABCD | 2.5 | 2.5 | 6+1 |
| BACTUM FORTE 4BOLUS | 3004 | 2 | 4 BOL | BTM-011 | 07/25 | 170.00 | 134.50 | 0 | 246.58 | ABCD | 2.5 | 2.5 | 11+1 |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-SP TAB | 3004 | 5 | 10 tab | AST22145M | 07/24 | 120.00 | 25.69 | 0 | 128.45 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 5 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 79.25 | 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:- 29 NINE HUNDRED TEN => Taxable(@ 2.5% on Rs 866.42,) => Taxable(@ 2.5% on Rs 866.42,) Due Date: 09-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
866.42 0 21.66 21.66 0.26 910 |
|
For AZAD PHARMA |