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 HAZI GAFUR MEDICAL AGENCY DL No.JH-SAH-131210/11 |
CREDITGST |
Invoice No.89445247 Date :07-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OPTINEURON INJ 3ML | 3004 | 20 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 208.4 | ABCD | 2.5 | 2.5 | 0 |
| ITROMAC- 200 MG CAP | 3004 | 4 | 10 cap | IT-2116/A | 01/26 | 289.00 | 75.00 | 0 | 300 | TORQUE | 2.5 | 2.5 | 0 |
| HYDROGEN PEROXIDE SOLUTION | 3004 | 2 | 100ML | 123 | 02/25 | 25.00 | 18.00 | 0 | 36 | ABCD | 0 | 0 | 0 |
| BEDEX FORTE 30ML INJ | 3004 | 4 | 30ML | D06722005 | 04/24 | 39.00 | 26.71 | 0 | 106.84 | TORQUE | 2.5 | 2.5 | 0 |
|
No of Items:- 30 SIX HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 615.24,@ 6% on Rs 36,) => Taxable(@ 2.5% on Rs 615.24,@ 6% on Rs 36,) Due Date: 22-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
651.24 0 15.38 15.38 0 682 |
|
For AZAD PHARMA |