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.75495274 Date :12-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVIMECTIN-A TAB | 3004 | 4 | 1 | 4060008 | 02/23 | 24.00 | 8.50 | 0 | 34 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 26.5 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 3 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 72.48 | HAUZ | 2.5 | 2.5 | 0 |
| DILKHUSH TAB | 3004 | 5 | 4TAB | 123 | 04/22 | 72.00 | 12.47 | 0 | 62.35 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 4 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 49.28 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 22 THREE HUNDRED EIGHT => Taxable(@ 2.5% on Rs 293.37,) => Taxable(@ 2.5% on Rs 293.37,) Due Date: 27-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
293.37 0 7.33 7.33 -0.03 308 |
|
For AZAD PHARMA |