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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.74450969 Date :10-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RHINOKAST-L SYP 60ML | 3004 | 20 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 616 | HAUZ | 2.5 | 2.5 | 0 |
| ADLIZAR SYP 200ML | 3004 | 5 | 200ML | GL10096 | 04/23 | 165.00 | 52.80 | 0 | 264 | HAUZ | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 1 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 35.69 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 425.22 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 ONE THOUSAND FOUR HUNDRED EIGHT => Taxable(@ 2.5% on Rs 1340.91,) => Taxable(@ 2.5% on Rs 1340.91,) Due Date: 25-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1340.91 0 33.52 33.52 0.05 1408 |
|
For AZAD PHARMA |