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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.57600685 Date :30-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| O2-M SYP | 3004 | 1 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 59.29 | ABCD | 2.5 | 2.5 | 0 |
| ALTOZYME TAB | 3004 | 2 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 21.9 | ABCD | 9 | 9 | 0 |
| NEMO-P TAB | 3004 | 5 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 66.1 | ABCD | 2.5 | 2.5 | 0 |
| DIGEPLEX SYP 100ML. | 3004 | 1 | 100ML | 123 | 07/26 | 109.00 | 80.10 | 0 | 80.1 | ABCD | 2.5 | 2.5 | 0 |
| VITAZYME DROPS | 123 | 2 | 15ML | 2021 (S) | 10/24 | 90.00 | 67.00 | 0 | 134 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 2 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 53.16 | ABCD | 2.5 | 2.5 | 0 |
| SUMOL DROP 15ML | 3004 | 1 | 15ML | 21490240 | 11/27 | 37.00 | 26.35 | 0 | 26.35 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 FOUR HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 419,@ 9% on Rs 21.9,) => Taxable(@ 2.5% on Rs 419,@ 9% on Rs 21.9,) Due Date: 14-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
440.9 0 12.45 12.45 0.2 466 |
|
For AZAD PHARMA |