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.90893292 Date :18-12-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAZODINE-PLUS OINT | 3004 | 1 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 26.85 | HAUZ | 2.5 | 2.5 | 0 |
| XTUM INJ 1.5MG | 3004 | 3 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 147.36 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 4 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 87.68 | INTAS | 2.5 | 2.5 | 0 |
| AB COTTON 15GM (TULA) | 3004 | 1 | 15GM | 123 | 06/23 | 20.00 | 10.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| NIMUCET TAB | 3004 | 8 | 15TAB | NED2006 | 11/23 | 49.00 | 10.10 | 0 | 80.8 | INTAS | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 18 FOUR HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 342.69,@ 6% on Rs 110,) => Taxable(@ 2.5% on Rs 342.69,@ 6% on Rs 110,) Due Date: 02-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
452.69 0 8.57 8.57 0.17 470 |
|
For AZAD PHARMA |