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 SUMAN KUMAR TINPAHAR DL No.01 |
CREDITGST |
Invoice No.57513380 Date :10-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOXIFAST-CV DRY SYP 30ML | 3004 | 2 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 0 | 66.94 | HAUZ | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 2 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 61.6 | HAUZ | 2.5 | 2.5 | 0 |
| CELOCET-M SYP 60ML | 3004 | 2 | 60ML | CBL-0515/23 | 05/25 | 107.00 | 27.80 | 0 | 55.6 | CEE BEE | 2.5 | 2.5 | 0 |
| MAHAZIN-M 30ML SYP | 3004 | 4 | 30ML | AIVAB003 | 06/24 | 69.85 | 22.60 | 0 | 90.4 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 10 TWO HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 274.54,) => Taxable(@ 2.5% on Rs 274.54,) Due Date: 25-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
274.54 0 6.86 6.86 -0.26 288 |
|
For AZAD PHARMA |