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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.70043973 Date :18-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRI K2-7 CAP | 3004 | 1 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 74.5 | ROMB | 2.5 | 2.5 | 0 |
| CEROM 500MG TAB | 3004 | 1 | 10 tab | HMGO194 | 11/26 | 576.01 | 412.10 | 0 | 412.1 | ABCD | 2.5 | 2.5 | 0 |
| MONTAS L | 3004 | 1 | 10 tab | DI0212 | 04/24 | 151.00 | 27.64 | 0 | 27.64 | INTAS | 2.5 | 2.5 | 0 |
| BRO-ZEDEX SYP | 3004 | 1 | 100ML | D230082 | 04/28 | 189.25 | 130.34 | 0 | 130.34 | ABCD | 2.5 | 2.5 | 0 |
| NTKUF MINT 100ML SYP | 3004 | 2 | 100ML | CBL-0883/22 | 10/26 | 125.00 | 23.62 | 0 | 47.24 | HAUZ | 2.5 | 2.5 | 0 |
| CYPON SYP | 3004 | 1 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 0 | 98.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 EIGHT HUNDRED THIRTY => Taxable(@ 2.5% on Rs 790.12,) => Taxable(@ 2.5% on Rs 790.12,) Due Date: 03-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
790.12 0 19.75 19.75 0.38 830 |
|
For AZAD PHARMA |