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.55087125 Date :08-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 20 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 330 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 5 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 131.05 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 16 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 1364.8 | ABCD | 2.5 | 2.5 | 0 |
| LYNX SYP 60ML | 3004 | 3 | 60ML | LSR006C | 10/27 | 90.00 | 70.51 | 0 | 211.53 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 45 TWO THOUSAND THREE HUNDRED NINE => Taxable(@ 2.5% on Rs 2037.38,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 2037.38,@ 6% on Rs 170,) Due Date: 23-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2207.38 0 50.93 50.93 -0.24 2309 |
|
For AZAD PHARMA |