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.54526501 Date :03-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANAVIL-AL 60ML SYP | 3004 | 3 | 60ML | AEA2001 | 02/2024 | 63.00 | 45.00 | 0 | 135 | ETHICARE | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 3 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 87.18 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA-L 30ML SYP | 3004 | 5 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 0 | 195.5 | ARISTO | 2.5 | 2.5 | 0 |
|
No of Items:- 11 FOUR HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 417.68,) => Taxable(@ 2.5% on Rs 417.68,) Due Date: 18-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
417.68 0 10.44 10.44 0.44 439 |
|
For AZAD PHARMA |