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 M.NURUL ISLAM DL No.12345 |
CREDITGST |
Invoice No.71853836 Date :24-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NISE DS 60ML SYP | 3004 | 4 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 96.08 | ULTRACHEM | 2.5 | 2.5 | 0 |
| SEYTRY-CV DRY SYP | 3004 | 2 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 0 | 98.44 | HAUZ | 2.5 | 2.5 | 0 |
| C-TUM 30ML SYP | 3004 | 2 | 30ML | DC24001 | 07/25 | 145.00 | 42.96 | 0 | 85.92 | HAUZ | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 3 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 36.96 | HAUZ | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 2 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 58.12 | ABCD | 2.5 | 2.5 | 0 |
| VOMIOVER MD TAB | 3004 | 4 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 52.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 FOUR HUNDRED FIFTY => Taxable(@ 2.5% on Rs 428.32,) => Taxable(@ 2.5% on Rs 428.32,) Due Date: 08-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
428.32 0 10.71 10.71 0.26 450 |
|
For AZAD PHARMA |