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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.62633898 Date :17-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUNCH-DSR | 3004 | 40 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 1070 | HAUZ | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 2 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 136 | ABCD | 2.5 | 2.5 | 0 |
| MEGA CV DROPS 10ML | 3004 | 1 | 10ML | MPF212691 | 03/27 | 82.00 | 58.60 | 0 | 58.6 | ABCD | 2.5 | 2.5 | 0 |
| DEYS MILK OF MAGNESI | 3004 | 2 | 170ML | MF3149 | 01/29 | 70.00 | 52.00 | 0 | 104 | ABCD | 2.5 | 2.5 | 0 |
| GLIMIPREX MF 2/500 15TAB | 3004 | 4 | 15 tab | 123 | 11/27 | 153.27 | 119.20 | 0 | 476.8 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE CONDOM 3PCS (30) | 3004 | 5 | 3PCS | A9JLU004 | 12/22 | 30.00 | 24.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
|
No of Items:- 59 TWO THOUSAND ONE HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 1957.1,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 1957.1,@ 6% on Rs 120,) Due Date: 02-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2077.1 0 48.93 48.93 0.04 2175 |
|
For AZAD PHARMA |