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.50241536 Date :13-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN 40MG TAB M192 | 3004 | 1 | 15TAB | 22441240 | 08/28 | 192.80 | 126.50 | 0 | 126.5 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN SR100 TAB M261 | 3004 | 1 | 15TA | 123 | 05/27 | 261.50 | 154.80 | 0 | 154.8 | ABCD | 2.5 | 2.5 | 0 |
| PAN D 238 | 3004 | 1 | 15TAB | 23440250 | 09/27 | 238.10 | 166.10 | 0 | 166.1 | ALKEM | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 1 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 36.1 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 30 | 1PIC | 123 | 04/27 | 10.00 | 9.89 | 0 | 296.7 | ABCD | 0 | 0 | 0 |
| MANFORCE- 100MG TAB | 3004 | 3 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 78.63 | ABCD | 2.5 | 2.5 | 0 |
| CLENORA GEL | 3004 | 2 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 0 | 154.28 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 39 ONE THOUSAND FORTY NINE => Taxable(@ 2.5% on Rs 716.41,@ 6% on Rs 296.7,) => Taxable(@ 2.5% on Rs 716.41,@ 6% on Rs 296.7,) Due Date: 28-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1013.11 0 17.91 17.91 0.07 1049 |
|
For AZAD PHARMA |