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.97071539 Date :05-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF O 200MG M215 | 3004 | 5 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 884.9 | ABCD | 2.5 | 2.5 | 0 |
| PANTOP 40MG TAB | 3004 | 3 | 15TA | SPJ211458(M) | 02/28 | 159.37 | 122.70 | 0 | 368.1 | ABCD | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 10 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 110 | ABCD | 2.5 | 2.5 | 0 |
| FESTIVE-DEE | 3004 | 9 | 10ML | 123 | 12/24 | 43.50 | 15.30 | 0 | 137.7 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 39 ONE THOUSAND NINE HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 1896.08,) => Taxable(@ 2.5% on Rs 1896.08,) Due Date: 20-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1896.08 0 47.4 47.4 0.12 1991 |
|
For AZAD PHARMA |