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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.75905091 Date :11-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A TO Z NS SYP 100ML M140 | 2106 | 1 | 100M | AZS2200GH | 02/27 | 140.00 | 79.20 | 0 | 72.6 | ABCD | 2.5 | 2.5 | 11+1 |
| LYSOFLAM AQ INJ | 3004 | 5 | 1ML | PTWAC32 | 09/27 | 24.00 | 19.81 | 0 | 99.05 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL+ SYP 100M | 3004 | 1 | 100ML | 0520112 | 10/24 | 135.00 | 98.50 | 0 | 98.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 TWO HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 270.15,) => Taxable(@ 2.5% on Rs 270.15,) Due Date: 26-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
270.15 0 6.75 6.75 0.35 284 |
|
For AZAD PHARMA |