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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.70487093 Date :20-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NOWORM SUSP | 3004 | 3 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 43.05 | ABCD | 2.5 | 2.5 | 0 |
| SPASMCARE 10TAB | 3004 | 5 | 10 tab | 123 | 12/25 | 58.50 | 11.65 | 0 | 58.25 | LABORATE | 2.5 | 2.5 | 0 |
| AMPILOX 500MG 15CAP | 3004 | 1 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 0 | 123.99 | ABCD | 2.5 | 2.5 | 0 |
| WOKADINE OINT 15MG | 3004 | 1 | 15GM | TCC2001(S) | 03/25 | 108.60 | 78.10 | 0 | 78.1 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 1500 | 3004 | 1 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 |
|
No of Items:- 11 THREE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 360.55,) => Taxable(@ 2.5% on Rs 360.55,) Due Date: 04-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
360.55 0 9.01 9.01 0.43 379 |
|
For AZAD PHARMA |