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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.48108594 Date :22-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UDILIV 300 15TAB | 3004 | 1 | 15TAB | 43092307 | 05/27 | 839.96 | 611.99 | 2 | 611.99 | ABBOTT | 2.5 | 2.5 | 0 |
| L-CIN 500MG TAB | 3004 | 3 | 10 tab | JA01440 | 04/26 | 100.69 | 71.99 | 0 | 215.97 | ABCD | 2.5 | 2.5 | 0 |
| UNWANTED-72 NF | 3004 | 5 | 1TAB | 123 | 02/22 | 75.00 | 70.00 | 0 | 350 | ABCD | 0 | 0 | 0 |
| WOKADINE OINT 15MG | 3004 | 1 | 15GM | TCC2001(S) | 03/25 | 108.60 | 78.10 | 0 | 78.1 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 10 ONE THOUSAND TWO HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 893.82,@ 6% on Rs 350,) => Taxable(@ 2.5% on Rs 893.82,@ 6% on Rs 350,) Due Date: 07-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1256.06 12.24 22.35 22.35 0.48 1289 |
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For AZAD PHARMA |