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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.80766697 Date :29-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOXT SL CAP | 3004 | 1 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 0 | 104.56 | ABCD | 2.5 | 2.5 | 0 |
| ESGIPYRIN TAB MRP 128 | 3004 | 1 | 15TAB | EGA22023 | 10/24 | 128.83 | 95.99 | 0 | 95.99 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 1 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 |
| GAS-O FAST SACHET 5GM | 3004 | 10 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 69.5 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 3 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 52.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 THREE HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 379.71,) => Taxable(@ 2.5% on Rs 379.71,) Due Date: 14-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
379.71 0 9.49 9.49 0.31 399 |
|
For AZAD PHARMA |