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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.9630228 Date :29-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 72.86 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 200ML M250 | 3004 | 1 | 200M | 252200071 | 05/28 | 250.00 | 174.38 | 0 | 174.38 | ABCD | 2.5 | 2.5 | 0 |
| MOXYFLIM EYE DROP | 3004 | 5 | 5ML | MB/07/627 | 11/22 | 69.00 | 19.69 | 0 | 98.45 | HAUZ | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 1 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 0 | 21.86 | ABCD | 2.5 | 2.5 | 21+3 |
| SUMO GEL 30GM | 3004 | 1 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 34.88 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 FOUR HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 402.43,) => Taxable(@ 2.5% on Rs 402.43,) Due Date: 14-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
402.43 0 10.06 10.06 0.45 423 |
|
For AZAD PHARMA |