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.16219416 Date :18-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HYDROGEN PEROXIDE SOLUTION | 3004 | 1 | 100ML | 123 | 02/25 | 25.00 | 18.00 | 0 | 18 | ABCD | 0 | 0 | 0 |
| MONOCEF O 200MG M215 | 3004 | 3 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 530.94 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP77 | 3004 | 4 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 0 | 192.8 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 50 | 3004 | 5 | 30TAB | KR321209 | 10/28 | 50.75 | 36.10 | 0 | 180.5 | ABCD | 2.5 | 2.5 | 0 |
| VOMIOVER MD TAB | 3004 | 6 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 79.2 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVITE C SK CREAM | 3004 | 3 | 30GM | 3B9P | 12/27 | 73.03 | 56.74 | 0 | 170.22 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 3 | 15TA | 123 | 01/28 | 32.04 | 24.98 | 0 | 65.58 | ABCD | 2.5 | 2.5 | 21+3 |
|
No of Items:- 25 ONE THOUSAND TWO HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 1219.24,@ 6% on Rs 18,) => Taxable(@ 2.5% on Rs 1219.24,@ 6% on Rs 18,) Due Date: 02-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1237.24 0 30.48 30.48 -0.2 1298 |
|
For AZAD PHARMA |