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.60009185 Date :27-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 500MG INJ | 3004 | 10 | VAIL | 123 | 12/22 | 50.32 | 24.50 | 0 | 245 | ABCD | 2.5 | 2.5 | 0 |
| XONE 250MG IN | 3004 | 10 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 169.7 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 10 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 254.9 | ALKEM | 2.5 | 2.5 | 1+1 |
| MONTINA-L 30ML SYP | 3004 | 1 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 0 | 39.1 | ARISTO | 2.5 | 2.5 | 0 |
| MONOCEF O CV 50MG SYP | 3004 | 1 | 30ML | MN210623 | 06/26 | 135.00 | 96.50 | 0 | 96.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 EIGHT HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 805.2,) => Taxable(@ 2.5% on Rs 805.2,) Due Date: 11-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
805.2 0 20.13 20.13 -0.46 845 |
|
For AZAD PHARMA |