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.74638451 Date :19-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALPOL TAB 650MG | 3004 | 6 | 15TA | 123 | 01/28 | 32.04 | 24.98 | 0 | 131.16 | ABCD | 2.5 | 2.5 | 21+3 |
| XONE 1 GM INJ MRP 66 | 3004 | 10 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 254.9 | ALKEM | 2.5 | 2.5 | 1+1 |
| ENO FRUIT SALT | 3004 | 15 | 1PIC | 123 | 04/27 | 10.00 | 9.89 | 0 | 148.35 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-SP TAB | 3004 | 10 | 10 tab | AST22145M | 07/24 | 120.00 | 25.69 | 0 | 256.9 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M149 | 3004 | 1 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 108.13 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 3 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 530.94 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 55 ONE THOUSAND FIVE HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 1376.53,@ 6% on Rs 148.35,) => Taxable(@ 2.5% on Rs 1376.53,@ 6% on Rs 148.35,) Due Date: 04-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1524.88 0 34.41 34.41 0.3 1594 |
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For AZAD PHARMA |