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 AKHTAR SAHAB DL No.1234 |
CREDITGST |
Invoice No.66181646 Date :30-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAHAZIN-M 30ML SYP | 3004 | 3 | 30ML | AIVAB003 | 06/24 | 69.85 | 22.60 | 0 | 67.8 | MANKIND | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 3 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 88.14 | ABCD | 2.5 | 2.5 | 10+8 |
| MAGNAKOF DX 60ML SYP | 3004 | 4 | 60ML | ALXAY009 | 02/26 | 68.00 | 25.00 | 0 | 100 | MANKIND | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
|
No of Items:- 21 THREE HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 255.94,@ 6% on Rs 90,) => Taxable(@ 2.5% on Rs 255.94,@ 6% on Rs 90,) Due Date: 15-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
345.94 0 6.4 6.4 0.26 359 |
|
For AZAD PHARMA |