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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.68618410 Date :26-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| PYRIGESIC 650 TAB | 3004 | 1 | 10 tab | 1143 | 05/26 | 33.60 | 23.99 | 0 | 23.99 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-D CAP | 234 | 5 | 15CA | 123 | 2/22 | 120.00 | 19.64 | 0 | 98.2 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 1 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 0 | 42.62 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 THREE HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 315.25,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 315.25,@ 6% on Rs 20,) Due Date: 11-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
335.25 0 7.88 7.88 -0.01 351 |
|
For AZAD PHARMA |