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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.17535837 Date :03-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEDMICIN 10ML DP | 3004 | 2 | 10ML | SID-24041 | 03/26 | 54.00 | 15.10 | 0 | 30.2 | MEDCELL | 2.5 | 2.5 | 0 |
| MOXIFORD D EYE DROP | 3004 | 3 | 5ML | LHP21071 | 03/24 | 90.00 | 21.20 | 0 | 63.6 | LEEFORD | 2.5 | 2.5 | 0 |
| CONZOLE-M MOUTH PAINT M98 | 3004 | 2 | 15ML | PR-109 | 12/27 | 98.66 | 72.30 | 0 | 144.6 | ABCD | 2.5 | 2.5 | 0 |
| CHOLIV-L SYP | 3004 | 1 | 200M | KLL476 | 01/28 | 155.15 | 114.10 | 0 | 114.1 | ABCD | 2.5 | 2.5 | 0 |
| SORBILINE SYP 200ML M190 | 3004 | 1 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 0 | 120.36 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 FOUR HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 472.86,) => Taxable(@ 2.5% on Rs 472.86,) Due Date: 18-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
472.86 0 11.82 11.82 0.5 497 |
|
For AZAD PHARMA |