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 SANDIP KUMAR SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.41650207 Date :12-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VOLINI OINT 10G | 3004 | 2 | 10G | 123 | 11/23 | 44.00 | 33.43 | 0 | 66.86 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 5 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 47.75 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 3 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 59.13 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
| SUMO GEL 30GM | 3004 | 3 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 104.64 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 THREE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 372.88,) => Taxable(@ 2.5% on Rs 372.88,) Due Date: 27-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
372.88 0 9.32 9.32 0.48 392 |
|
For AZAD PHARMA |