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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.32733576 Date :02-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INDCLAV BID DRY SYP | 3004 | 1 | 30ML | 22540217 | 01/26 | 67.20 | 48.50 | 0 | 48.5 | INDCHE | 2.5 | 2.5 | 0 |
| ASTHAKIND LS 60ML SYP | 3004 | 1 | 60ML | P2ABV006 | 08/24 | 77.00 | 55.60 | 0 | 55.6 | STAR MANKIND | 2.5 | 2.5 | 0 |
| ZENTEL SUSP | 3004 | 2 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 0 | 33.96 | ABCD | 2.5 | 2.5 | 0 |
| GENTIN VIOLET 10ML | 3004 | 1 | 10ML | ME-7159 | 4/26 | 20.00 | 11.15 | 0 | 11.15 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-125MG INJ | 3004 | 1 | VAIL | BPH222537 | 03/27 | 48.00 | 34.50 | 0 | 34.5 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 2 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 50.98 | ALKEM | 2.5 | 2.5 | 1+1 |
|
No of Items:- 8 TWO HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 234.69,) => Taxable(@ 2.5% on Rs 234.69,) Due Date: 17-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
234.69 0 5.87 5.87 -0.43 246 |
|
For AZAD PHARMA |