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 SAIFUL BASHAR DL No.A/F 1234 |
CREDITGST |
Invoice No.39385026 Date :08-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANDERM++ | 3004 | 1 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 0 | 84.5 | MACLEODS | 2.5 | 2.5 | 0 |
| LULYERA 20GM CREAM | 3004 | 1 | 20GM | LYC2110 | 05/27 | 102.59 | 66.90 | 0 | 66.9 | ABCD | 2.5 | 2.5 | 0 |
| TRICORT 40MG VAIL | 3004 | 1 | 1ML | 123 | 03/26 | 182.00 | 128.60 | 0 | 128.6 | ABCD | 2.5 | 2.5 | 0 |
| CANDIFORCE-200 10CAP | 3004 | 1 | 10CAP | C11AU034 | 11/22 | 247.70 | 176.99 | 0 | 176.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 FOUR HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 456.99,) => Taxable(@ 2.5% on Rs 456.99,) Due Date: 23-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
456.99 0 11.42 11.42 0.17 480 |
|
For AZAD PHARMA |