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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.97143518 Date :24-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVO 200ML SYP | 3004 | 1 | 200ML | LIS23019ED | 05/26 | 115.00 | 35.80 | 0 | 35.8 | ALKEM | 2.5 | 2.5 | 0 |
| NEW O2 SYP77 | 3004 | 2 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 0 | 96.4 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM TAB | 3004 | 5 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 64.25 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-250 CAP | 3004 | 6 | 10CA | HAUA1005 | 05/26 | 24.11 | 19.58 | 0 | 117.48 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 1 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 9.84 | ABCD | 2.5 | 2.5 | 0 |
| GUD NEWZ PREG KIT | 3004 | 6 | 1PIC | HCGGN2100 | 10/23 | 76.00 | 9.00 | 0 | 54 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 21 THREE HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 377.77,) => Taxable(@ 2.5% on Rs 377.77,) Due Date: 09-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
377.77 0 9.44 9.44 0.35 397 |
|
For AZAD PHARMA |