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.51290265 Date :17-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAURUSH JIWAN CAP | 3004 | 6 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 0 | 139.92 | ABCD | 2.5 | 2.5 | 0 |
| PRACTIN 15TAB M70 | 3004 | 1 | 15 tab | D2400101 | 08/27 | 70.50 | 51.55 | 0 | 51.55 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 2 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 0 | 22.2 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
| AVIL 25MG TAB | 3004 | 1 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 9.84 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 FIVE HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 223.51,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 223.51,@ 6% on Rs 300,) Due Date: 01-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
523.51 0 5.59 5.59 0.31 535 |
|
For AZAD PHARMA |