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.90750714 Date :28-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEVAZ-OZ 60ML SYP | 3004 | 10 | 60ML | CPL-0086/21 | 12/22 | 85.00 | 26.77 | 0 | 267.7 | HAUZ | 2.5 | 2.5 | 0 |
| CAVIT SYP NEW 150ML (162) | 3004 | 3 | 150ML | NCS21009C | 02/27 | 162.00 | 113.70 | 0 | 341.1 | CACHET | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS SYP 60M | 3004 | 6 | 60ML | 4SE0390 | 11/26 | 43.38 | 31.50 | 0 | 189 | ABCD | 2.5 | 2.5 | 0 |
| ALZATO-BC 5ML RESPUL | 3004 | 10 | 5ML | AFL20909 | 02/26 | 48.00 | 15.29 | 0 | 152.9 | HAUZ | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 5 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 45 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 34 ONE THOUSAND FORTY FIVE => Taxable(@ 2.5% on Rs 995.7,) => Taxable(@ 2.5% on Rs 995.7,) Due Date: 13-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
995.7 0 24.89 24.89 -0.48 1045 |
|
For AZAD PHARMA |