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 SANDIP KUMAR SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.97353327 Date :20-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CETRIKIND 10TAB | 3004 | 6 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 21 | MANKIND | 0 | 0 | 0 |
| NUFORCE 150 TAB | 3004 | 1 | 2TAB | H4IAT023 | 04/28 | 25.74 | 19.94 | 0 | 19.94 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 59.98 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| SCALP VAN | 3004 | 4 | VAN | 123 | 01/25 | 20.00 | 8.00 | 0 | 32 | ABCD | 0 | 0 | 0 |
| M.V.I. INJ 10ML | 3004 | 4 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 88.04 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 THREE HUNDRED EIGHT => Taxable(@ 2.5% on Rs 242.86,@ 6% on Rs 53,) => Taxable(@ 2.5% on Rs 242.86,@ 6% on Rs 53,) Due Date: 05-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
295.86 0 6.07 6.07 0 308 |
|
For AZAD PHARMA |