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 BISNU K SAHA DL No.3434 |
CREDITGST |
Invoice No.94813977 Date :18-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GASSANOL 200ML SYP | 3004 | 2 | 200ML | 2748 | 01/22 | 115.00 | 84.20 | 0 | 168.4 | ABCD | 2.5 | 2.5 | 0 |
| CYSTONE 200ML SYP | 3004 | 1 | 200ML | 202101762 | 01/28 | 265.00 | 193.10 | 0 | 193.1 | ABCD | 2.5 | 2.5 | 0 |
| REJULIV PLUS 100ML SYP | 3004 | 1 | 100ML | SL21287 | 1/23 | 215.00 | 153.57 | 0 | 153.57 | SHRINIVA | 2.5 | 2.5 | 0 |
| NEERI KFT SYP SF | 3004 | 1 | 200ML | 123 | 6/23 | 595.00 | 431.30 | 0 | 431.3 | ABCD | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 10GM | 3004 | 2 | 10G | 123 | 09/21 | 54.00 | 19.13 | 0 | 38.26 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 ONE THOUSAND THIRTY FOUR => Taxable(@ 2.5% on Rs 984.63,) => Taxable(@ 2.5% on Rs 984.63,) Due Date: 03-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
984.63 0 24.62 24.62 0.13 1034 |
|
For AZAD PHARMA |