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 SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.7103743 Date :03-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAG-PR SUSP | 3004 | 4 | 60ML | PL-220705 | 03/27 | 73.00 | 47.86 | 0 | 191.44 | ABCD | 2.5 | 2.5 | 0 |
| SOVENTUS JR 60ML SYP | 3004 | 2 | 60ML | Z06AA23001 | 10/25 | 114.35 | 84.32 | 0 | 158.1 | ZUVENTUS | 2.5 | 2.5 | 15+1 |
| TRAXIN JUNIOR SYP 60ML | 3004 | 2 | 60ML | TR-18/21 | 08/26 | 94.00 | 68.99 | 0 | 137.98 | ABCD | 2.5 | 2.5 | 0 |
| XONE-XP 250MG INJ | 3004 | 3 | VAIL | 23460410 | 02/25 | 89.50 | 58.99 | 0 | 176.97 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 4 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 400 | ABCD | 0 | 0 | 0 |
|
No of Items:- 15 ONE THOUSAND NINETY EIGHT => Taxable(@ 2.5% on Rs 664.49,@ 6% on Rs 400,) => Taxable(@ 2.5% on Rs 664.49,@ 6% on Rs 400,) Due Date: 18-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1064.49 0 16.61 16.61 0.29 1098 |
|
For AZAD PHARMA |