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 SENAUL SHEKH (BARKAT MODE) DL No.A/F 1234 |
CREDITGST |
Invoice No.98574216 Date :22-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV 52 DS SYP 200ML | 3004 | 1 | 200ML | 111241257 | 08/28 | 375.00 | 232.98 | 0 | 232.98 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 2 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 39.42 | ABCD | 2.5 | 2.5 | 0 |
| NIMOTAS P AF SYP | 3004 | 5 | 60ML | 123 | 05/26 | 69.00 | 19.70 | 0 | 98.5 | INTAS | 2.5 | 2.5 | 0 |
| CETRIKIND 10TAB | 3004 | 60 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 210 | MANKIND | 0 | 0 | 0 |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 177.63 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 69 SEVEN HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 548.53,@ 6% on Rs 210,) => Taxable(@ 2.5% on Rs 548.53,@ 6% on Rs 210,) Due Date: 06-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
758.53 0 13.71 13.71 0.05 786 |
|
For AZAD PHARMA |