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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.34832599 Date :25-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IROFOLVIN 300ML SYP | 3004 | 1 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 0 | 68.02 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M150 | 3004 | 1 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 0 | 107.82 | ABCD | 2.5 | 2.5 | 0 |
| CYCLOPAM TAB M60 | 3004 | 1 | 10 tab | CEB20HCC5 | 02/26 | 60.00 | 42.99 | 0 | 42.99 | INDOCO | 2.5 | 2.5 | 0 |
| SPASMCARE 10TAB | 3004 | 1 | 10 tab | 123 | 12/25 | 58.50 | 11.65 | 0 | 11.65 | LABORATE | 2.5 | 2.5 | 0 |
| DULCOFLEX TAB | 3004 | 1 | 10 tab | 123 | 04/27 | 12.99 | 9.41 | 0 | 9.41 | ABCD | 2.5 | 2.5 | 0 |
| VAIL AMP | 3004 | 1 | VAIL | 00 | 04/28 | 13.00 | 12.39 | 0 | 12.39 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 TWO HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 252.28,) => Taxable(@ 2.5% on Rs 252.28,) Due Date: 10-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
252.28 0 6.31 6.31 0.1 265 |
|
For AZAD PHARMA |