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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.12876753 Date :16-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| QUARD CREAM 15GM | 3004 | 4 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 0 | 70.68 | ABCD | 2.5 | 2.5 | 0 |
| LULIFORD CREAM 10GM | 3004 | 1 | 10GM | DLUW1001 | 12/27 | 150.00 | 38.57 | 0 | 38.57 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 4 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 105.96 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
| NUROKIND PLUS RF CAP M119 | 3004 | 1 | 10CA | 123 | 07/25 | 119.00 | 85.99 | 0 | 79.38 | ABCD | 2.5 | 2.5 | 12+1 |
|
No of Items:- 15 FOUR HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 294.59,@ 6% on Rs 108,) => Taxable(@ 2.5% on Rs 294.59,@ 6% on Rs 108,) Due Date: 31-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
402.59 0 7.36 7.36 -0.31 417 |
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For AZAD PHARMA |