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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.64921365 Date :23-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAXIFER SYP | 3004 | 5 | 300ML | MXL-230903 | 10/26 | 185.00 | 131.43 | 0 | 365.1 | AARON | 2.5 | 2.5 | 10+8 |
| PUNCH-40 IV | 3004 | 20 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 0 | 298.4 | HAUZ | 2.5 | 2.5 | 0 |
| OTOCIN-C EAR DROP | 3004 | 4 | 5ML | F5IBW001 | 12/26 | 84.09 | 54.70 | 0 | 218.8 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND-LS DROPS | 3004 | 1 | 15ML | 123 | 02/27 | 70.00 | 50.51 | 0 | 45.46 | ABCD | 2.5 | 2.5 | 9+1 |
| RACE-P SYP | 3004 | 10 | 60ML | LR26F011 | 05/28 | 72.00 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| BEULIV DS 200ML | 3004 | 5 | 200ML | LG-3010 | 06/26 | 115.00 | 34.99 | 0 | 174.95 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 45 ONE THOUSAND FOUR HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 1378.91,) => Taxable(@ 2.5% on Rs 1378.91,) Due Date: 08-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1378.91 0 34.47 34.47 0.15 1448 |
|
For AZAD PHARMA |