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.11735990 Date :21-12-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VIBEL CAP | 234 | 2 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 26.84 | ABCD | 9 | 9 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 5 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 62.6 | ABCD | 2.5 | 2.5 | 0 |
| SUMO GEL 30GM | 3004 | 1 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 34.88 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 2 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 50.98 | ALKEM | 2.5 | 2.5 | 1+1 |
| CAMZID TAB | 3004 | 1 | 10 tab | 210202 | 01/23 | 37.90 | 27.13 | 0 | 27.13 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 TWO HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 175.59,@ 9% on Rs 26.84,) => Taxable(@ 2.5% on Rs 175.59,@ 9% on Rs 26.84,) Due Date: 05-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
202.43 0 6.81 6.81 -0.05 216 |
|
For AZAD PHARMA |