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 MOJIBUR RHMAN DL No.A/F 1234 |
CREDITGST |
Invoice No.85436254 Date :25-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM O 200MG TAB MP104 | 3004 | 1 | 10 tab | 123 | 10/27 | 104.43 | 78.80 | 0 | 78.8 | ABCD | 2.5 | 2.5 | 0 |
| NISE 100MG TAB | 3004 | 2 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 0 | 198.2 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS SYP 200ML M205 | 2106 | 2 | 200M | 21302GM | 05/27 | 205.55 | 138.40 | 0 | 276.8 | ABCD | 9 | 9 | 0 |
| DAZOVER SYP 10ML | 3004 | 5 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 61.6 | HAUZ | 2.5 | 2.5 | 0 |
| BANDY SYP 10ML | 3004 | 1 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 0 | 15.48 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 13 EIGHT HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 354.08,@ 9% on Rs 276.8,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 354.08,@ 9% on Rs 276.8,@ 6% on Rs 200,) Due Date: 09-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
830.88 0 33.76 33.76 -0.4 898 |
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For AZAD PHARMA |