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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.1379843 Date :12-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUFORCE 150 TAB | 3004 | 2 | 2TAB | H4IAT023 | 04/28 | 25.74 | 19.94 | 2 | 39.88 | ABCD | 2.5 | 2.5 | 0 |
| IT-MAC 200 10CAP | 3004 | 1 | 10CAP | KIC2339A | 07/25 | 247.73 | 176.99 | 2 | 176.99 | MACLEODS | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| CETRIKIND 10TAB | 3004 | 1 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 3.5 | MANKIND | 0 | 0 | 0 |
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 1 | 5PIC | L810176 | 11/27 | 48.60 | 42.50 | 0 | 42.5 | ABCD | 2.5 | 2.5 | 0 |
| MERO 125 INJ | 3004 | 6 | 5ML | WI11046 | 05/24 | 225.00 | 160.75 | 0 | 688.92 | ABCD | 2.5 | 2.5 | 5+2 |
|
No of Items:- 12 ONE THOUSAND NINETY FIVE => Taxable(@ 2.5% on Rs 943.95,@ 6% on Rs 103.5,) => Taxable(@ 2.5% on Rs 943.95,@ 6% on Rs 103.5,) Due Date: 27-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1051.79 4.34 23.6 23.6 0.35 1095 |
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For AZAD PHARMA |