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.3904457 Date :20-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALPOL 120MG 60ML SYP | 3004 | 3 | 60ML | NA119 | 07/25 | 40.32 | 32.40 | 0 | 97.2 | ABCD | 2.5 | 2.5 | 0 |
| BIOGESIC-AB 60ML SYP | 234 | 5 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 0 | 84.35 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 50MG DRY SYP | 3004 | 2 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 183.32 | ABCD | 2.5 | 2.5 | 11+1 |
| BECOSULES CAP | 3004 | 3 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 146.28 | ABCD | 2.5 | 2.5 | 0 |
| GRILINCTUS BM PD 30M (52) | 3004 | 2 | 30ML | GN22005 | 05/24 | 52.75 | 38.67 | 0 | 77.34 | FRENCO | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 3 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 0 | 33.3 | ABCD | 2.5 | 2.5 | 0 |
| PANTOP 40MG TAB | 3004 | 1 | 15TA | SPJ211458(M) | 02/28 | 159.37 | 122.70 | 0 | 122.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 SEVEN HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 744.49,) => Taxable(@ 2.5% on Rs 744.49,) Due Date: 04-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
744.49 0 18.61 18.61 0.29 782 |
|
For AZAD PHARMA |