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.80952815 Date :20-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNWANTED-72 NF | 3004 | 5 | 1TAB | 123 | 02/22 | 75.00 | 70.00 | 0 | 350 | ABCD | 0 | 0 | 0 |
| NOWORM 400MG TAB | 3004 | 10 | 1TA | 123 | 03/25 | 9.54 | 6.21 | 0 | 62.1 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 8 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 195.84 | ABCD | 2.5 | 2.5 | 0 |
| ZOLCAN TAB | 3004 | 10 | 1TAB | 123 | 03/22 | 11.50 | 5.22 | 0 | 52.2 | HAUZ | 2.5 | 2.5 | 0 |
| BETNESOL ORAL DROP M30 | 3004 | 2 | 15ML | KB533 | 01/27 | 30.95 | 20.79 | 0 | 41.58 | ABCD | 2.5 | 2.5 | 0 |
| BROTONE 120ML | 3004 | 1 | 120ML | 123 | 09/25 | 89.00 | 65.80 | 0 | 65.8 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 5 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 41 EIGHT HUNDRED FORTY => Taxable(@ 2.5% on Rs 466.72,@ 6% on Rs 350,) => Taxable(@ 2.5% on Rs 466.72,@ 6% on Rs 350,) Due Date: 05-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
816.72 0 11.67 11.67 -0.06 840 |
|
For AZAD PHARMA |