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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.68510653 Date :03-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP | 3004 | 2 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 32 | ABCD | 2.5 | 2.5 | 0 |
| NTKUF-D 100ML SYP | 3004 | 2 | 100 | CBL-0957/22 | 10/24 | 95.00 | 23.45 | 0 | 46.9 | HAUZ | 2.5 | 2.5 | 0 |
| SUPAR SUSP | 3004 | 2 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 0 | 35.76 | HAUZ | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 1500 | 3004 | 3 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 171.48 | ABCD | 2.5 | 2.5 | 10+15 |
| PF/PV MALARIYA TEST BEST | 3004 | 2 | 1KIT | 123 | 12/21 | 100.00 | 24.16 | 0 | 48.32 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 16 THREE HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 334.46,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 334.46,@ 6% on Rs 10,) Due Date: 18-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
344.46 0 8.36 8.36 -0.18 361 |
|
For AZAD PHARMA |