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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.29224298 Date :23-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP | 3004 | 3 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 48 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 3 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 49.5 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 1 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 15.65 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 2 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 20.5 | ABCD | 2.5 | 2.5 | 0 |
| ZENOVIT CAP (NEW PACK) | 234 | 1 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 14.99 | ABCD | 9 | 9 | 0 |
| KETO 50GM SOAP | 3004 | 1 | 50G | HKS 1923 | 09/25 | 137.00 | 98.70 | 0 | 98.7 | ABCD | 2.5 | 2.5 | 0 |
| KT5DERM OINT | 3004 | 1 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 19.45 | 15GM | 2.5 | 2.5 | 0 |
|
No of Items:- 12 TWO HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 251.8,@ 9% on Rs 14.99,) => Taxable(@ 2.5% on Rs 251.8,@ 9% on Rs 14.99,) Due Date: 07-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
266.79 0 7.64 7.64 -0.07 282 |
|
For AZAD PHARMA |