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.54238536 Date :26-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAD UP | 3004 | 10 | 6PC | 123 | 05/28 | 32.00 | 35.50 | 0 | 355 | 01/22 | 0 | 0 | 0 |
| CEFLOX-DEE 10ML | 3004 | 5 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 55 | ABCD | 2.5 | 2.5 | 0 |
| LC-5 TAB | 3004 | 5 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 52.8 | HAUZ | 2.5 | 2.5 | 0 |
| GUD NEWZ PREG KIT | 3004 | 5 | 1PIC | HCGGN2100 | 10/23 | 76.00 | 9.00 | 0 | 45 | INTAS | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 8 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 175.36 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 33 SEVEN HUNDRED => Taxable(@ 2.5% on Rs 328.16,@ 6% on Rs 355,) => Taxable(@ 2.5% on Rs 328.16,@ 6% on Rs 355,) Due Date: 10-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
683.16 0 8.2 8.2 0.44 700 |
|
For AZAD PHARMA |