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.19204962 Date :31-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NOWORM 400MG TAB | 3004 | 10 | 1TA | 123 | 03/25 | 9.54 | 6.21 | 0 | 62.1 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX MRP30 | 3004 | 6 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 150 | RVP | 0 | 0 | 0 |
| CALPOL 120MG 60ML SYP | 3004 | 3 | 60ML | NA119 | 07/25 | 40.32 | 32.40 | 0 | 97.2 | ABCD | 2.5 | 2.5 | 0 |
| SUPAR SUSP | 3004 | 4 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 0 | 71.52 | HAUZ | 2.5 | 2.5 | 0 |
| CETIRIZ SYP | 3004 | 3 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 0 | 93.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 FOUR HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 324.72,@ 6% on Rs 150,) => Taxable(@ 2.5% on Rs 324.72,@ 6% on Rs 150,) Due Date: 15-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
474.72 0 8.12 8.12 0.04 491 |
|
For AZAD PHARMA |