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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.9066733 Date :15-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONFIDO TAB | 3004 | 1 | 60TAB | 372200154 | 08/28 | 243.00 | 154.25 | 0 | 154.25 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 1GM INJ | 3004 | 5 | VAIL | MPM225406 | 10/26 | 52.50 | 39.10 | 0 | 195.5 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI-T 1.25G INJ | 3004 | 6 | VAIL | 123 | 07/22 | 180.00 | 41.36 | 0 | 248.16 | HAUZ | 2.5 | 2.5 | 0 |
| NIMOTAS P AF SYP | 3004 | 30 | 60ML | 123 | 05/26 | 69.00 | 19.70 | 0 | 591 | INTAS | 2.5 | 2.5 | 0 |
| SMUZIN PLUS 170ML SYP | 3004 | 3 | 170ML | S-214005 | 03/23 | 105.00 | 38.79 | 0 | 116.37 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 45 ONE THOUSAND THREE HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 1305.28,) => Taxable(@ 2.5% on Rs 1305.28,) Due Date: 30-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1305.28 0 32.63 32.63 0.46 1371 |
|
For AZAD PHARMA |