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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.91665275 Date :01-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI TAB M40 | 3004 | 4 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 118.4 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-250 CAP | 3004 | 6 | 10CA | HAUA1005 | 05/26 | 24.11 | 19.58 | 0 | 117.48 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 3 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| INTAPEPTINE 60ML SYP | 3004 | 1 | 60ML | L3E008 | 10/24 | 96.00 | 20.95 | 0 | 20.95 | INTAS | 2.5 | 2.5 | 0 |
| SUMOL DROP 15ML | 3004 | 1 | 15ML | 21490240 | 11/27 | 37.00 | 26.35 | 0 | 26.35 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 2 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 27.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 FOUR HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 425.92,) => Taxable(@ 2.5% on Rs 425.92,) Due Date: 16-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
425.92 0 10.65 10.65 -0.22 447 |
|
For AZAD PHARMA |