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.58449379 Date :31-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A TO Z NS SYP 100ML M115 | 2106 | 3 | 100M | AZS2200GH | 02/25 | 115.00 | 79.20 | 0 | 217.8 | ABCD | 9 | 9 | 11+1 |
| MEGAPEN 500MG CAPS M72 | 3004 | 3 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 155.1 | ARISTO | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 6 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 139.5 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 9 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 85.05 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 117.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 SEVEN HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 496.9,@ 9% on Rs 217.8,) => Taxable(@ 2.5% on Rs 496.9,@ 9% on Rs 217.8,) Due Date: 15-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
714.7 0 32.02 32.02 0.26 779 |
|
For AZAD PHARMA |