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.7716016 Date :10-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMBIFLAM SYP | 3004 | 3 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 114.45 | ABCD | 2.5 | 2.5 | 0 |
| GRILINCTUS BM PD 30M (52) | 3004 | 6 | 30ML | GN22005 | 05/24 | 52.75 | 38.67 | 0 | 232.02 | FRENCO | 2.5 | 2.5 | 0 |
| G-FOLVIN NS TAB | 3004 | 3 | 10 tab | 123 | 06/24 | 35.00 | 22.19 | 0 | 60.51 | ABCD | 9 | 9 | 10+1 |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 238 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 5 | 10 tab | MH2505 | 09/28 | 51.55 | 39.78 | 0 | 198.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 EIGHT HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 783.37,@ 9% on Rs 60.51,) => Taxable(@ 2.5% on Rs 783.37,@ 9% on Rs 60.51,) Due Date: 25-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
843.88 0 25.03 25.03 0.06 894 |
|
For AZAD PHARMA |