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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.1862020 Date :08-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-12INJ | 3004 | 5 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 92.5 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI 1GM INJ | 3004 | 10 | VAIL | 123 | 04/22 | 60.20 | 21.12 | 0 | 211.2 | HAUZ | 2.5 | 2.5 | 0 |
| MOXIFAST-CV DRY SYP 30ML | 3004 | 10 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 0 | 334.7 | HAUZ | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 15 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 295.65 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 50 ONE THOUSAND TWO HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 1157.45,) => Taxable(@ 2.5% on Rs 1157.45,) Due Date: 23-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1157.45 0 28.94 28.94 -0.33 1215 |
|
For AZAD PHARMA |