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.62284412 Date :12-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| QUARD CREAM 15GM | 3004 | 5 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 0 | 88.35 | ABCD | 2.5 | 2.5 | 0 |
| B-COLEN NS SYP | 3004 | 1 | 200ML | BCNS24038H | 09/26 | 180.00 | 132.20 | 0 | 132.2 | ABCD | 9 | 9 | 0 |
| HEMFER SYP M195 | 3004 | 1 | 225M | 123 | 08/21 | 195.00 | 139.50 | 0 | 139.5 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL- SYP | 3004 | 3 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 0 | 86.04 | ABCD | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB | 3004 | 5 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 16.75 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI TAB M40 | 3004 | 7 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 207.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 SEVEN HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 537.84,@ 9% on Rs 132.2,) => Taxable(@ 2.5% on Rs 537.84,@ 9% on Rs 132.2,) Due Date: 27-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
670.04 0 25.34 25.34 0.28 721 |
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For AZAD PHARMA |