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 SANDIP KUMAR SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.64865 Date :14-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 6 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 176.28 | ABCD | 2.5 | 2.5 | 10+8 |
| XONE 500MG INJ | 3004 | 1 | VAIL | 23460994 | 02/26 | 56.30 | 29.99 | 0 | 29.99 | ABCD | 2.5 | 2.5 | 0 |
| SURGICAL BLEAD | 3004 | 2 | 1 PIC | 00 | 00 | 0.00 | 5.00 | 0 | 10 | INTAS | 0 | 0 | 0 |
| NEMO-P TAB | 3004 | 2 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 26.44 | ABCD | 2.5 | 2.5 | 0 |
| M.V.I. INJ 10ML | 3004 | 2 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 44.02 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 THREE HUNDRED ONE => Taxable(@ 2.5% on Rs 276.73,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 276.73,@ 6% on Rs 10,) Due Date: 29-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
286.73 0 6.92 6.92 0.43 301 |
|
For AZAD PHARMA |