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.27795504 Date :05-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO 650MG TAB | 3004 | 2 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 48.96 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O DROP 82 | 3004 | 3 | 10ML | 22180217 | 08/27 | 82.50 | 64.03 | 0 | 192.09 | ABCD | 2.5 | 2.5 | 0 |
| DOLO DROPS | 3004 | 3 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 69.57 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| AMBRODIL DROPS 15ML | 3004 | 3 | 15ML | 123 | 12/26 | 47.50 | 34.65 | 0 | 103.95 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 6 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 83.94 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 SIX HUNDRED THREE => Taxable(@ 2.5% on Rs 498.51,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 498.51,@ 6% on Rs 80,) Due Date: 20-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
578.51 0 12.46 12.46 -0.43 603 |
|
For AZAD PHARMA |