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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.61979807 Date :03-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| EXTRA TIME CAP | 3004 | 1 | 10CA | 00 | 07/26 | 170.00 | 55.00 | 0 | 55 | ABCD | 0 | 0 | 0 |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| CARMOPEPTIN SYP 100ML | 3004 | 1 | 100ML | 123 | 08/25 | 154.00 | 110.50 | 0 | 110.5 | ABCD | 2.5 | 2.5 | 0 |
| TORDEX 100ML SYP | 3004 | 3 | 100ML | B19321014 | 05/23 | 105.00 | 33.25 | 0 | 99.75 | TORQUE | 2.5 | 2.5 | 0 |
|
No of Items:- 12 FIVE HUNDRED ONE => Taxable(@ 2.5% on Rs 348.35,@ 6% on Rs 135,) => Taxable(@ 2.5% on Rs 348.35,@ 6% on Rs 135,) Due Date: 18-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
483.35 0 8.71 8.71 0.23 501 |
|
For AZAD PHARMA |