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 AKHTAR SAHAB DL No.1234 |
CREDITGST |
Invoice No.20085407 Date :08-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 4 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 101.96 | ALKEM | 2.5 | 2.5 | 1+1 |
| MAHAZIN-M 30ML SYP | 3004 | 5 | 30ML | AIVAB003 | 06/24 | 69.85 | 22.60 | 0 | 113 | MANKIND | 2.5 | 2.5 | 0 |
| HEMPUSHPA 170ML | 3004 | 1 | 170M | 9360 | 09/26 | 270.00 | 214.99 | 0 | 214.99 | ABCD | 2.5 | 2.5 | 0 |
| BANDY SYP 10ML | 3004 | 3 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 0 | 46.44 | ABCD | 2.5 | 2.5 | 0 |
| MOXINTTA 500 10CAP | 3004 | 4 | 10CAP | 123 | 09/25 | 82.32 | 30.45 | 0 | 121.8 | INTAS | 2.5 | 2.5 | 0 |
| HANSA CORN PLASTER2 | 3004 | 1 | 4 PCS | 123 | 07/23 | 40.00 | 25.44 | 0 | 25.44 | ABCD | 2.5 | 2.5 | 0 |
| SPASMCARE 10TAB | 3004 | 3 | 10 tab | 123 | 12/25 | 58.50 | 11.65 | 0 | 34.95 | LABORATE | 2.5 | 2.5 | 0 |
|
No of Items:- 21 SIX HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 658.58,) => Taxable(@ 2.5% on Rs 658.58,) Due Date: 23-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
658.58 0 16.46 16.46 0.5 692 |
|
For AZAD PHARMA |