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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.89644410 Date :12-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AVIL AMP | 3004 | 2 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 9.56 | ABCD | 2.5 | 2.5 | 0 |
| ELDERVITA 12 | 3004 | 6 | VAIL | 123 | 01/23 | 30.00 | 9.85 | 0 | 59.1 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 3 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 30.75 | ABCD | 2.5 | 2.5 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 2 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 25.04 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 1 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 9.84 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 1 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 5.3 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 4 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 64 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 6 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 24 | ABCD | 0 | 0 | 0 |
|
No of Items:- 25 TWO HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 203.59,@ 6% on Rs 24,) => Taxable(@ 2.5% on Rs 203.59,@ 6% on Rs 24,) Due Date: 27-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
227.59 0 5.09 5.09 0.23 238 |
|
For AZAD PHARMA |