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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.78105018 Date :05-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUNCH-DSR | 3004 | 10 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 267.5 | HAUZ | 2.5 | 2.5 | 0 |
| CELOCET-M SYP 60ML | 3004 | 3 | 60ML | CBL-0515/23 | 05/25 | 107.00 | 27.80 | 0 | 83.4 | CEE BEE | 2.5 | 2.5 | 0 |
| CIN SYRUP 60ML | 3004 | 5 | 60ML | AGL31234 | 11/25 | 39.60 | 19.75 | 0 | 98.75 | ELDE | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 10 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 219.2 | INTAS | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 10 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 102.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 38 EIGHT HUNDRED TEN => Taxable(@ 2.5% on Rs 771.35,) => Taxable(@ 2.5% on Rs 771.35,) Due Date: 20-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
771.35 0 19.28 19.28 0.09 810 |
|
For AZAD PHARMA |