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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.9154790 Date :02-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PYRIGESIC DROPS | 3004 | 2 | 15ML | 3005 | 05/25 | 30.07 | 23.19 | 0 | 46.38 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS DROP | 3004 | 2 | 15ML | 21040AZND | 05/25 | 80.00 | 55.99 | 0 | 111.98 | ABCD | 9 | 9 | 0 |
| CLAVAM DRY SYP MRP 70 | 3004 | 3 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 160.05 | ABCD | 2.5 | 2.5 | 0 |
| BANDASE ROLL-6INCH | 3004 | 5 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| C-TUM 30ML SYP | 3004 | 3 | 30ML | DC24001 | 07/25 | 145.00 | 42.96 | 0 | 128.88 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 29 FIVE HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 335.31,@ 9% on Rs 111.98,@ 6% on Rs 86,) => Taxable(@ 2.5% on Rs 335.31,@ 9% on Rs 111.98,@ 6% on Rs 86,) Due Date: 17-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
533.29 0 18.46 18.46 -0.21 570 |
|
For AZAD PHARMA |