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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.7023713 Date :16-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 47.6 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M81 | 3004 | 1 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 0 | 62.37 | ABCD | 2.5 | 2.5 | 0 |
| AMLOBIG AT | 3004 | 3 | 10 tab | 123 | 05/26 | 95.00 | 19.70 | 0 | 59.1 | PRIM M | 2.5 | 2.5 | 0 |
| PET SAFA 115 | 3004 | 1 | 1PCS | 123 | 11/28 | 125.00 | 95.20 | 0 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 TWO HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 264.27,) => Taxable(@ 2.5% on Rs 264.27,) Due Date: 01-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
264.27 0 6.61 6.61 -0.49 277 |
|
For AZAD PHARMA |