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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.92248428 Date :15-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PABADIN 4 BOLUS | 3004 | 3 | 4BOL | 123 | 06/27 | 95.00 | 68.10 | 0 | 194.07 | ABCD | 2.5 | 2.5 | 19+1 |
| MELONEX PLUS 4 BOL | 3004 | 3 | 4BOL | 123 | 01/25 | 59.00 | 42.15 | 0 | 126.45 | ABCD | 2.5 | 2.5 | 0 |
| UNWANTED-72 NF | 3004 | 3 | 1TAB | 123 | 02/22 | 75.00 | 70.00 | 0 | 210 | ABCD | 0 | 0 | 0 |
| MANFORCE- 100MG TAB | 3004 | 3 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 78.63 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 3 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 89.88 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 100MG DT TAB M175 | 3004 | 3 | 10 tab | 123 | 11/26 | 175.00 | 118.40 | 0 | 355.2 | ABCD | 2.5 | 2.5 | 0 |
| FUMAR N BOLUS | 3004 | 2 | 4TAB | 123 | 03/24 | 125.00 | 92.22 | 0 | 184.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 ONE THOUSAND TWO HUNDRED NINETY => Taxable(@ 2.5% on Rs 1028.67,@ 6% on Rs 210,) => Taxable(@ 2.5% on Rs 1028.67,@ 6% on Rs 210,) Due Date: 30-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1238.67 0 25.72 25.72 -0.11 1290 |
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For AZAD PHARMA |