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 AMIRUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.51611360 Date :06-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIVA L 100ML SYP | 3004 | 3 | 100ML | S-4099 | 03/25 | 60.00 | 23.01 | 0 | 69.03 | HAUZ | 9 | 9 | 0 |
| LYNX SYP 60ML | 3004 | 3 | 60ML | LSR006C | 05/28 | 94.00 | 70.51 | 0 | 211.53 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 10 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 123.2 | HAUZ | 2.5 | 2.5 | 0 |
| AMPILOX 500MG 15CAP | 3004 | 3 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 0 | 371.97 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 3 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 100.5 | ABCD | 9 | 9 | 0 |
|
No of Items:- 22 NINE HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 706.7,@ 9% on Rs 169.53,) => Taxable(@ 2.5% on Rs 706.7,@ 9% on Rs 169.53,) Due Date: 21-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
876.23 0 32.93 32.93 -0.09 942 |
|
For AZAD PHARMA |