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.18808834 Date :10-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE XP I 1.125GM M238 | 3004 | 25 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 2 | 2188.25 | ABCD | 2.5 | 2.5 | 10+9 |
| MONOCEF 250 INJ | 3004 | 25 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 2 | 412.5 | ABCD | 2.5 | 2.5 | 5+2 |
|
No of Items:- 50 TWO THOUSAND SIX HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 2548.74,) => Taxable(@ 2.5% on Rs 2548.74,) Due Date: 25-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2600.75 52.02 63.72 63.72 -0.17 2676 |
|
For AZAD PHARMA |