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.33926616 Date :18-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 10 TAB | 234 | 9 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 85.95 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 6 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 51.3 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| P-40 DSR CAP | 3004 | 5 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 110 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| GERBISA TAB | 3004 | 6 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 57.3 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 32 THREE HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 304.55,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 304.55,@ 6% on Rs 50,) Due Date: 03-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
354.55 0 7.61 7.61 0.23 370 |
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For AZAD PHARMA |