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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.24509977 Date :29-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A TO Z NS SYP 100ML M115 | 2106 | 3 | 100M | AZS2200GH | 02/25 | 115.00 | 79.20 | 0 | 217.8 | ABCD | 9 | 9 | 11+1 |
| MANFORCE- 100MG TAB | 3004 | 5 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 131.05 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE CONDOM 3PCS (30) | 3004 | 10 | 3PCS | A9JLU004 | 12/22 | 30.00 | 24.00 | 0 | 240 | ABCD | 0 | 0 | 0 |
| A TO Z NS TAB M175 | 3004 | 2 | 15TAB | 123 | 05/25 | 175.00 | 125.40 | 0 | 250.8 | ABCD | 9 | 9 | 0 |
| AMBRODIL DROPS 15ML | 3004 | 3 | 15ML | 123 | 10/27 | 44.53 | 34.65 | 0 | 103.95 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 4 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 707.92 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL PED DROP | 3004 | 4 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 103.64 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 31 ONE THOUSAND EIGHT HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 1046.56,@ 9% on Rs 468.6,@ 6% on Rs 240,) => Taxable(@ 2.5% on Rs 1046.56,@ 9% on Rs 468.6,@ 6% on Rs 240,) Due Date: 13-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1755.16 0 68.34 68.34 0.16 1892 |
|
For AZAD PHARMA |