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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.77396388 Date :06-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND PLUS RF CAP M119 | 3004 | 2 | 10CA | 123 | 07/25 | 119.00 | 85.99 | 0 | 158.76 | ABCD | 2.5 | 2.5 | 12+1 |
| CEFAKIND 500TAB M482 | 3004 | 1 | 10 tab | C8AE047 | 04/25 | 482.00 | 320.86 | 0 | 320.86 | MANKIND | 2.5 | 2.5 | 0 |
| SHELCAL-500 TAB M163 | 3004 | 1 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 0 | 116.1 | ABCD | 2.5 | 2.5 | 0 |
| WOKADINE OINT 15MG | 3004 | 1 | 15GM | TCC2001(S) | 03/25 | 108.60 | 78.10 | 0 | 78.1 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-RD TAB | 3004 | 1 | 15 tab | JKAD23019 | 05/25 | 84.30 | 60.10 | 0 | 60.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 SEVEN HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 733.92,) => Taxable(@ 2.5% on Rs 733.92,) Due Date: 21-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
733.92 0 18.35 18.35 0.38 771 |
|
For AZAD PHARMA |