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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.30630132 Date :04-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVERIL SUSP | 3004 | 1 | 200ML | 358P206F (M) | 04/25 | 346.00 | 272.70 | 2 | 272.7 | ABCD | 2.5 | 2.5 | 0 |
| ALKASOL 100ML SYP | 3004 | 3 | 100ML | C22A11554 | 05/28 | 150.15 | 110.50 | 2 | 331.5 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 1 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 2 | 111.57 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 SEVEN HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 701.45,) => Taxable(@ 2.5% on Rs 701.45,) Due Date: 19-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
715.77 14.32 17.54 17.54 0.47 737 |
|
For AZAD PHARMA |