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 AMIR SOHEL DL No.A/F 1234 |
CREDITGST |
Invoice No.13355020 Date :26-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIPLOX EYE EAR DROP | 3004 | 2 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 28.04 | ABCD | 2.5 | 2.5 | 0 |
| CYPON DROP M61 | 3004 | 1 | 15M | EC021005 | 03/27 | 61.00 | 44.60 | 0 | 44.6 | ABCD | 2.5 | 2.5 | 0 |
| PANTHOR DX 100ML | 3004 | 1 | 100ML | 2102002 | 12/26 | 130.00 | 95.10 | 0 | 95.1 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN-250MG TAB | 3004 | 1 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 0 | 57.24 | ABCD | 2.5 | 2.5 | 0 |
| OMNICEF O 200 TAB | 3004 | 1 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 0 | 72.38 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA L 100ML SYP | 3004 | 1 | 100ML | S-4099 | 03/25 | 60.00 | 23.01 | 0 | 23.01 | HAUZ | 9 | 9 | 0 |
|
No of Items:- 7 THREE HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 297.36,@ 9% on Rs 23.01,) => Taxable(@ 2.5% on Rs 297.36,@ 9% on Rs 23.01,) Due Date: 11-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
320.37 0 9.5 9.5 -0.37 339 |
|
For AZAD PHARMA |