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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.80280638 Date :24-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIPLOX D EYE DROP 29 | 3004 | 3 | 10ML | A410284 | 05/27 | 29.20 | 21.88 | 0 | 65.64 | ABCD | 2.5 | 2.5 | 0 |
| NICEF 200 DT TAB | 3004 | 20 | 10TAB | NCBT23007 | 04/25 | 103.54 | 44.69 | 0 | 893.8 | INTAS | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
| PAN MPS SYP 200ML M125 | 3004 | 1 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 2 | 89.35 | ABCD | 2.5 | 2.5 | 0 |
| FEVEX DROP | 3004 | 1 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 2 | 50.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 ONE THOUSAND THREE HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 1096.49,@ 6% on Rs 195,) => Taxable(@ 2.5% on Rs 1096.49,@ 6% on Rs 195,) Due Date: 09-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1294.29 2.8 27.41 27.41 -0.31 1346 |
|
For AZAD PHARMA |