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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.97619484 Date :02-12-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALZENTH 500 TAB | 3004 | 2 | 3TAB | 5ALT-22120 | 11/24 | 79.43 | 47.13 | 0 | 94.26 | 05/21 | 2.5 | 2.5 | 0 |
| L-CIN 500MG TAB | 3004 | 1 | 10 tab | JA01440 | 04/26 | 100.69 | 71.99 | 0 | 71.99 | ABCD | 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 |
| TELVAS 3D 40MG TAB | 3004 | 1 | 10 tab | SPB230234 | 10/27 | 116.24 | 91.10 | 0 | 91.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 THREE HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 296.45,) => Taxable(@ 2.5% on Rs 296.45,) Due Date: 17-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
296.45 0 7.41 7.41 -0.27 311 |
|
For AZAD PHARMA |