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 JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.64183957 Date :13-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FLEXON TAB | 3004 | 3 | 15T | DPK222252 | 11/28 | 35.25 | 26.10 | 0 | 78.3 | ABCD | 2.5 | 2.5 | 0 |
| CYCLOPAM TAB M60 | 3004 | 1 | 10 tab | CEB20HCC5 | 02/26 | 60.00 | 42.99 | 0 | 42.99 | INDOCO | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 1 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 39.1 | MANKIND | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 50 | 3004 | 3 | 30TAB | KR321209 | 10/28 | 50.75 | 36.10 | 0 | 108.3 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 4 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 57 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 THREE HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 325.69,) => Taxable(@ 2.5% on Rs 325.69,) Due Date: 28-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
325.69 0 8.14 8.14 0.03 342 |
|
For AZAD PHARMA |