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 MERAJUL HAQUE DL No.3434 |
CREDITGST |
Invoice No.29863041 Date :23-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 250 INJ | 3004 | 10 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 0 | 135 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 500MG INJ | 3004 | 10 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 0 | 206.5 | ABCD | 2.5 | 2.5 | 0 |
| NEOPEPTINE DROP 15ML | 3004 | 1 | 15ML | C10K21066 | 05/26 | 115.00 | 84.10 | 0 | 84.1 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 20 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 106 | ABCD | 2.5 | 2.5 | 0 |
| NISE DS 60ML SYP | 3004 | 15 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 360.3 | ULTRACHEM | 2.5 | 2.5 | 0 |
|
No of Items:- 56 NINE HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 891.9,) => Taxable(@ 2.5% on Rs 891.9,) Due Date: 07-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
891.9 0 22.3 22.3 0.5 937 |
|
For AZAD PHARMA |