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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.17175318 Date :18-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 1500 | 3004 | 1 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 |
| CEFLOX-DEE 10ML | 3004 | 6 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 5 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 80.85 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 5 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 66.1 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 8 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 167.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 FOUR HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 437.31,) => Taxable(@ 2.5% on Rs 437.31,) Due Date: 03-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
437.31 0 10.93 10.93 -0.17 459 |
|
For AZAD PHARMA |