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.17621190 Date :17-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALPOL 120MG 60ML SYP | 3004 | 3 | 60ML | NA119 | 07/25 | 40.32 | 32.40 | 0 | 97.2 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD SYR 60ML | 3004 | 10 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 0 | 165 | ABCD | 2.5 | 2.5 | 0 |
| GRILINCTUS BM PD 30M (52) | 3004 | 1 | 30ML | GN22005 | 05/24 | 52.75 | 38.67 | 0 | 38.67 | FRENCO | 2.5 | 2.5 | 0 |
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No of Items:- 14 THREE HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 300.87,) => Taxable(@ 2.5% on Rs 300.87,) Due Date: 02-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
300.87 0 7.52 7.52 0.09 316 |
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For AZAD PHARMA |