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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.97770958 Date :17-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANTOP IV 40MG INJ | 3004 | 3 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 87.27 | ABCD | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 1 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 22 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M81 | 3004 | 1 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 2 | 62.37 | ABCD | 2.5 | 2.5 | 0 |
| FESTIVE-DEE | 3004 | 3 | 10ML | 123 | 12/24 | 43.50 | 15.30 | 0 | 45.9 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 2 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 THREE HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 363.72,) => Taxable(@ 2.5% on Rs 363.72,) Due Date: 01-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
367.98 4.26 9.09 9.09 0.1 382 |
|
For AZAD PHARMA |