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.77338395 Date :06-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SWICH 50MG DRY SYP | 3004 | 4 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 366.64 | ABCD | 2.5 | 2.5 | 11+1 |
| SWICH 200MG TAB M242 | 3004 | 3 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 0 | 518.73 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 100MG DT TAB | 3004 | 2 | 10 tab | 23460973 | 04/27 | 199.00 | 142.35 | 0 | 284.7 | ALKEM | 2.5 | 2.5 | 0 |
| KT5DERM OINT | 3004 | 6 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 116.7 | 15GM | 2.5 | 2.5 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 6 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 75.12 | ABCD | 2.5 | 2.5 | 0 |
| ANTIBECTRIN | 3004 | 6 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 0 | 138 | ABCD | 0 | 0 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| CONZOLE-M MOUTH PAINT M98 | 3004 | 4 | 15ML | PR-109 | 12/27 | 98.66 | 72.30 | 0 | 289.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 ONE THOUSAND NINE HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 1748.61,@ 6% on Rs 138,) => Taxable(@ 2.5% on Rs 1748.61,@ 6% on Rs 138,) Due Date: 21-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1886.61 0 43.72 43.72 -0.05 1974 |
|
For AZAD PHARMA |