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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.52045292 Date :09-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A TO Z NS SYP 200ML M210 | 2106 | 1 | 200M | 21302GM | 09/24 | 210.00 | 138.40 | 0 | 138.4 | ABCD | 9 | 9 | 0 |
| NESLIDE TAB | 3004 | 2 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 20.22 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
| TAXIM O 200MG TAB MP109 | 3004 | 1 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 0 | 78.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 TWO HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 99.02,@ 9% on Rs 138.4,@ 6% on Rs 4,) => Taxable(@ 2.5% on Rs 99.02,@ 9% on Rs 138.4,@ 6% on Rs 4,) Due Date: 24-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
241.42 0 14.93 14.93 -0.28 271 |
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For AZAD PHARMA |