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 SAIFUL BASHAR DL No.A/F 1234 |
CREDITGST |
Invoice No.64630054 Date :20-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 238 | ABCD | 2.5 | 2.5 | 0 |
| B-29 200ML SYP235 | 3004 | 3 | 200ML | 04220194 | 07/28 | 235.00 | 161.99 | 0 | 485.97 | ABCD | 2.5 | 2.5 | 0 |
| PICPRO Z SYP | 3004 | 5 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 0 | 429.5 | ABCD | 9 | 9 | 0 |
| MERO 125 INJ | 3004 | 3 | 5ML | WI11046 | 05/24 | 225.00 | 160.75 | 0 | 344.46 | ABCD | 2.5 | 2.5 | 5+2 |
|
No of Items:- 16 ONE THOUSAND SIX HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 1068.43,@ 9% on Rs 429.5,) => Taxable(@ 2.5% on Rs 1068.43,@ 9% on Rs 429.5,) Due Date: 05-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1497.93 0 65.37 65.37 0.33 1629 |
|
For AZAD PHARMA |