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.4638005 Date :27-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 10 | VIAL | CED22046 | 05/28 | 66.63 | 46.55 | 0 | 465.5 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL INJ 500MG | 3004 | 3 | VAIL | CECP22004 | 01/25 | 56.02 | 42.13 | 0 | 94.8 | ABCD | 2.5 | 2.5 | 3+1 |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
| GENTALAB 30ML INJ | 3004 | 1 | 30ML | MGNI-019 | 02/04 | 42.00 | 31.75 | 0 | 31.75 | LABORATE | 2.5 | 2.5 | 0 |
|
No of Items:- 24 SEVEN HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 686.55,) => Taxable(@ 2.5% on Rs 686.55,) Due Date: 12-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
686.55 0 17.16 17.16 0.13 721 |
|
For AZAD PHARMA |