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 FIROJ ALAM (BALUGAW) DL No.A/F 1234 |
CREDITGST |
Invoice No.15039942 Date :11-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BROTONE 200ML | 3004 | 1 | 200ML | 123 | 06/26 | 140.00 | 101.10 | 0 | 101.1 | ABCD | 2.5 | 2.5 | 0 |
| INTADINE O 15G | 3004 | 2 | 15G | 123 | 06/27 | 91.00 | 21.50 | 0 | 43 | INTAS | 2.5 | 2.5 | 0 |
| VAIDIPLEX-4G 225ML SYP | 3004 | 2 | 225ML | LC-3088 | 03/26 | 145.00 | 42.81 | 0 | 85.62 | HAUZ | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 67 | 3004 | 2 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 50.98 | ALKEM | 2.5 | 2.5 | 1+1 |
| MONOCEF 250 INJ | 3004 | 2 | VAIL | WA23C008 | 09/28 | 30.26 | 23.10 | 0 | 33 | ABCD | 2.5 | 2.5 | 5+2 |
|
No of Items:- 9 THREE HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 313.7,) => Taxable(@ 2.5% on Rs 313.7,) Due Date: 26-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
313.7 0 7.84 7.84 -0.38 329 |
|
For AZAD PHARMA |