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 UTTAM KUMAR DL No.3434 |
CREDITGST |
Invoice No.56553120 Date :21-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 1GM INJ | 3004 | 10 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 281.4 | ABCD | 2.5 | 2.5 | 9+1 |
| TRAXOL 1GM ING | 3004 | 5 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 232.75 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL 250MG 60ML SYP | 3004 | 5 | 60ML | NA157 | 05/25 | 45.02 | 32.20 | 0 | 161 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 3 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 75.18 | ABCD | 2.5 | 2.5 | 0 |
| TRICORT 40MG VAIL | 3004 | 2 | 1ML | 123 | 03/26 | 182.00 | 128.60 | 0 | 257.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 ONE THOUSAND FIFTY EIGHT => Taxable(@ 2.5% on Rs 1007.53,) => Taxable(@ 2.5% on Rs 1007.53,) Due Date: 06-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1007.53 0 25.19 25.19 0.09 1058 |
|
For AZAD PHARMA |