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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.73853553 Date :13-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 187.25 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 5 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 149.95 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 4 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 137.52 | ABCD | 2.5 | 2.5 | 0 |
| D-10% INJ | 3004 | 4 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 127.2 | ABCD | 2.5 | 2.5 | 0 |
| ADLIZAR SYP 200ML | 3004 | 8 | 200ML | GL10096 | 04/23 | 165.00 | 52.80 | 0 | 422.4 | HAUZ | 2.5 | 2.5 | 0 |
| D-5% INJ | 3004 | 5 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 0 | 171.9 | ABCD | 2.5 | 2.5 | 0 |
| ELE-COOL 100GM POWDER | 3004 | 3 | 100GM | ESEP-21E03 | 04/24 | 145.00 | 39.01 | 0 | 117.03 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 34 ONE THOUSAND THREE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 1313.25,) => Taxable(@ 2.5% on Rs 1313.25,) Due Date: 28-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1313.25 0 32.83 32.83 0.09 1379 |
|
For AZAD PHARMA |