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 MULAHOQUE PYP DL No.A/F 1234 |
CREDITGST |
Invoice No.61053727 Date :10-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELECTRAL ORAL 4.4GM | 3004 | 10 | 4.4GM | 081A040 | 08/26 | 4.57 | 3.75 | 0 | 37.5 | ABCD | 2.5 | 2.5 | 0 |
| ALMOX-500MG 15 CAP | 3004 | 2 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 0 | 90.98 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O CV 50MG SYP | 3004 | 1 | 30ML | MN210623 | 06/26 | 135.00 | 96.50 | 0 | 96.5 | ABCD | 2.5 | 2.5 | 0 |
| BIGZYME C SYP | 2106 | 2 | 200ML | S-2921 | 05/26 | 170.00 | 34.73 | 0 | 69.46 | HAUZ | 9 | 9 | 0 |
| CINKARA 500ML TONIC | 3004 | 1 | 500ML | 21C153 | 08/24 | 137.00 | 113.70 | 0 | 113.7 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 200ML M250 | 3004 | 1 | 200M | 252200071 | 05/28 | 250.00 | 174.38 | 0 | 174.38 | ABCD | 2.5 | 2.5 | 0 |
| ZENTEL TAB | 3004 | 2 | 1TAB | P864 | 10/25 | 9.55 | 7.43 | 0 | 14.86 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 SIX HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 527.92,@ 9% on Rs 69.46,) => Taxable(@ 2.5% on Rs 527.92,@ 9% on Rs 69.46,) Due Date: 25-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
597.38 0 19.45 19.45 -0.28 636 |
|
For AZAD PHARMA |