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 UTTAM KUMAR DL No.3434 |
CREDITGST |
Invoice No.65396209 Date :11-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 6 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 224.7 | ABCD | 2.5 | 2.5 | 0 |
| BEDEX FORTE 30ML INJ | 3004 | 4 | 30ML | D06722005 | 04/24 | 39.00 | 26.71 | 0 | 106.84 | TORQUE | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 FOUR HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 429.06,) => Taxable(@ 2.5% on Rs 429.06,) Due Date: 26-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
429.06 0 10.73 10.73 0.48 451 |
|
For AZAD PHARMA |