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 SURAJ KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.83984520 Date :25-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENADRYL SYP M170 | 3004 | 1 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 125.44 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 2 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 11.84 | ABCD | 2.5 | 2.5 | 0 |
| NTKUF MINT 100ML SYP | 3004 | 1 | 100ML | CBL-0883/22 | 10/26 | 125.00 | 23.62 | 0 | 23.62 | HAUZ | 2.5 | 2.5 | 0 |
| DERMITOR KT5 | 234 | 1 | 15G | 123 | 01/26 | 110.00 | 35.00 | 0 | 35 | ABCD | 0 | 0 | 0 |
|
No of Items:- 5 TWO HUNDRED FOUR => Taxable(@ 2.5% on Rs 160.9,@ 6% on Rs 35,) => Taxable(@ 2.5% on Rs 160.9,@ 6% on Rs 35,) Due Date: 09-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
195.9 0 4.02 4.02 0.06 204 |
|
For AZAD PHARMA |