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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.65845130 Date :16-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UDILIV 300 15TAB | 3004 | 1 | 15TAB | 43092307 | 05/27 | 839.96 | 611.99 | 0 | 611.99 | ABBOTT | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 177.63 | ABCD | 2.5 | 2.5 | 0 |
| DEXORANGE SYP. M197 | 3004 | 1 | 200ML | C22192 | 10/25 | 197.80 | 140.80 | 0 | 140.8 | ABCD | 2.5 | 2.5 | 0 |
| SORBILINE SYP 200ML M173 | 3004 | 1 | 200ML | S0824053 | 09/28 | 173.55 | 133.30 | 0 | 133.3 | ABCD | 2.5 | 2.5 | 0 |
| ASHOKA CORDIAL (VEDRATAN) | 3004 | 1 | 225ML | 3078 | 07/28 | 229.90 | 71.54 | 0 | 71.54 | GLENSMITH | 2.5 | 2.5 | 0 |
| AGLOZYME SYP M149 | 3004 | 1 | 200ML | S18115 | 11/26 | 149.88 | 107.15 | 0 | 91.84 | ABCD | 2.5 | 2.5 | 6+1 |
| CIN SYRUP 60ML | 3004 | 1 | 60ML | AGL31234 | 11/25 | 39.60 | 19.75 | 0 | 19.75 | ELDE | 2.5 | 2.5 | 0 |
|
No of Items:- 7 ONE THOUSAND THREE HUNDRED NINE => Taxable(@ 2.5% on Rs 1246.85,) => Taxable(@ 2.5% on Rs 1246.85,) Due Date: 31-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1246.85 0 31.17 31.17 -0.19 1309 |
|
For AZAD PHARMA |