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 RABIUL ISLAM DL No.1234 |
CREDITGST |
Invoice No.25526295 Date :20-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTHROCIN SYP MRP 71 | 3004 | 5 | 60ML | 2408000707 | 06/26 | 71.20 | 54.84 | 0 | 274.2 | ALEMBIC | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 7 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 63 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 7 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 96.88 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 5 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 47.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 FIVE HUNDRED FIVE => Taxable(@ 2.5% on Rs 481.33,) => Taxable(@ 2.5% on Rs 481.33,) Due Date: 04-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
481.33 0 12.03 12.03 -0.39 505 |
|
For AZAD PHARMA |