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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.34650270 Date :22-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B-TEX MRP30 | 3004 | 5 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 125 | RVP | 0 | 0 | 0 |
| KHUSHI 150MG 3MONT INJ | 3004 | 3 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 0 | 210 | ABCD | 0 | 0 | 0 |
| LOCET 60ML SYP | 3004 | 2 | 60ML | UC-23L16 | 11/25 | 70.00 | 18.85 | 0 | 37.7 | ULTRACHEM | 2.5 | 2.5 | 0 |
| GASTICA DROP | 3004 | 2 | 15ML | D2AGW018 | 11/26 | 68.00 | 48.57 | 0 | 97.14 | MANKIND | 2.5 | 2.5 | 0 |
| BORO GLYCERRIN 10GL | 3004 | 5 | 10GL | ME-7089 | 03/26 | 24.00 | 12.85 | 0 | 64.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 FIVE HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 199.09,@ 6% on Rs 335,) => Taxable(@ 2.5% on Rs 199.09,@ 6% on Rs 335,) Due Date: 06-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
534.09 0 4.98 4.98 -0.05 544 |
|
For AZAD PHARMA |