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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.61506922 Date :10-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OXALGIN NP BOL | 3004 | 1 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 29.96 | ABCD | 2.5 | 2.5 | 0 |
| BACTUM FORTE 4BOLUS | 3004 | 1 | 4 BOL | BTM-011 | 07/25 | 170.00 | 134.50 | 0 | 123.29 | ABCD | 2.5 | 2.5 | 11+1 |
| ASCORIL LS DROP 15ML | 3004 | 3 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 0 | 214.86 | ABCD | 2.5 | 2.5 | 0 |
| GASTICA DROP | 3004 | 1 | 15ML | D2AGW018 | 11/26 | 68.00 | 48.57 | 0 | 48.57 | MANKIND | 2.5 | 2.5 | 0 |
| BRAWANLAX DROP | 3004 | 1 | 15ML | OH211 | 01/26 | 85.00 | 60.90 | 0 | 60.9 | BRAWN LT | 2.5 | 2.5 | 0 |
| PANTHOR DX 50ML | 3004 | 4 | 50ML | 2102002 | 11/25 | 90.00 | 67.40 | 0 | 269.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 SEVEN HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 747.18,) => Taxable(@ 2.5% on Rs 747.18,) Due Date: 25-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
747.18 0 18.68 18.68 0.46 785 |
|
For AZAD PHARMA |