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 BISNU K SAHA DL No.3434 |
CREDITGST |
Invoice No.28620398 Date :04-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 4 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 13 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 605.15 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 4 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 142.76 | ABCD | 2.5 | 2.5 | 0 |
| SPASMODART TAB | 3004 | 1 | 15TAB | 2208019 | 08/27 | 105.47 | 81.15 | 0 | 81.15 | JUGGAT PHRMA | 2.5 | 2.5 | 0 |
|
No of Items:- 26 NINE HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 901.64,) => Taxable(@ 2.5% on Rs 901.64,) Due Date: 19-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
904.66 3.02 22.54 22.54 0.28 947 |
|
For AZAD PHARMA |