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 BHARAT KUMAR DAS DL No.A/F 1234 |
CREDITGST |
Invoice No.84991130 Date :03-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 3 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 555 | ABCD | 0 | 0 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 10 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 308 | HAUZ | 2.5 | 2.5 | 0 |
| WALAMYCIN 30ML SYP | 3004 | 10 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 0 | 525 | ABCD | 2.5 | 2.5 | 0 |
| WALAMYCIN DS 30ML SYP M135 | 3004 | 5 | 30ML | WDR011C | 03/27 | 135.20 | 89.10 | 0 | 445.5 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 8 | 30ML | 22490313 | 02/28 | 40.23 | 31.65 | 0 | 253.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 36 TWO THOUSAND ONE HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 1531.7,@ 6% on Rs 555,) => Taxable(@ 2.5% on Rs 1531.7,@ 6% on Rs 555,) Due Date: 18-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2086.7 0 38.29 38.29 -0.28 2163 |
|
For AZAD PHARMA |