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.4573840 Date :02-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BATH TAB | 3004 | 13 | 40TAB | 123 | // | 25.00 | 12.00 | 0 | 156 | ABCD | 0 | 0 | 0 |
| TOREX 100ML SYP | 3004 | 2 | 100ML | 123 | 06/27 | 140.00 | 89.10 | 0 | 178.2 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ SYP | 3004 | 2 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 0 | 62.6 | ABCD | 2.5 | 2.5 | 0 |
| NESLIDE TAB | 3004 | 3 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 30.33 | ABCD | 2.5 | 2.5 | 0 |
| BRUPAL KID TAB | 3004 | 1 | 10 tab | 123 | 04/24 | 7.00 | 5.09 | 0 | 5.09 | GENO | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 50 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 FOUR HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 300.6,@ 6% on Rs 156,) => Taxable(@ 2.5% on Rs 300.6,@ 6% on Rs 156,) Due Date: 17-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
480.98 24.38 7.52 7.52 0.36 472 |
|
For AZAD PHARMA |