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 KAPIL DEV DL No.1234 |
CREDITGST |
Invoice No.36613725 Date :26-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNIGEL OINT 20GM | 3004 | 5 | 20GM | V1827 | 07/26 | 114.50 | 55.26 | 0 | 276.3 | ABCD | 2.5 | 2.5 | 0 |
| QUARD CREAM 15GM | 3004 | 5 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 0 | 88.35 | ABCD | 2.5 | 2.5 | 0 |
| KT5DERM OINT | 3004 | 10 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 194.5 | 15GM | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 4 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| CALCIUM SANDOZ 10% INJ | 3004 | 2 | 10ML | 123 | 05/28 | 126.00 | 84.50 | 0 | 169 | ABCD | 2.5 | 2.5 | 0 |
| CALCIUM GLUCONATE RATHI 10% INJ | 3004 | 5 | 10ML | 123 | 09/27 | 0.00 | 7.00 | 0 | 35 | ABCD | 0 | 0 | 0 |
|
No of Items:- 31 NINE HUNDRED SIXTY => Taxable(@ 2.5% on Rs 728.15,@ 6% on Rs 195,) => Taxable(@ 2.5% on Rs 728.15,@ 6% on Rs 195,) Due Date: 10-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
923.15 0 18.2 18.2 0.45 960 |
|
For AZAD PHARMA |