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 UTTAM KUMAR DL No.3434 |
CREDITGST |
Invoice No.85048957 Date :22-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYSOFLAM AQ INJ | 3004 | 10 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 0 | 198.1 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| P-250 TAB | 3004 | 5 | 10 tab | 123 | 04/28 | 19.10 | 15.30 | 0 | 76.5 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 8 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 76.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 44 SIX HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 438.6,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 438.6,@ 6% on Rs 170,) Due Date: 06-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
608.6 0 10.97 10.97 0.46 631 |
|
For AZAD PHARMA |