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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.33384864 Date :29-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SWICH 50MG DRY SYP | 3004 | 3 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 274.98 | ABCD | 2.5 | 2.5 | 11+1 |
| ALTHROCIN SYP MRP 73 | 3004 | 3 | 60ML | 2408000707 | 10/27 | 73.12 | 54.84 | 0 | 164.52 | ALEMBIC | 2.5 | 2.5 | 0 |
| SWICH 100MG DT TAB | 3004 | 2 | 10 tab | 23460973 | 04/27 | 199.00 | 142.35 | 0 | 284.7 | ALKEM | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 10 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 156.5 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 5 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 195.5 | MANKIND | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 6 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 56.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 ONE THOUSAND ONE HUNDRED NINETY => Taxable(@ 2.5% on Rs 1132.9,) => Taxable(@ 2.5% on Rs 1132.9,) Due Date: 14-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1132.9 0 28.32 28.32 0.46 1190 |
|
For AZAD PHARMA |