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 AJIJUR RHMAN (DIYADA) DL No.A/F 1234 |
CREDITGST |
Invoice No.52183852 Date :02-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KUFRIL-LS DROPS | 3004 | 3 | 15ML | HKL202 | 05/26 | 79.00 | 56.50 | 4 | 169.5 | ABCD | 2.5 | 2.5 | 0 |
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 4 | 117.28 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL LS DROP 15ML | 3004 | 2 | 15ML | dpb230412 | 05/26 | 67.00 | 48.85 | 4 | 97.7 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 5 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 4 | 243.8 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 10 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 4 | 476 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN SR100 TAB M261 | 3004 | 2 | 15TA | 123 | 05/27 | 261.50 | 154.80 | 4 | 309.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 ONE THOUSAND FOUR HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 1357.32,) => Taxable(@ 2.5% on Rs 1357.32,) Due Date: 17-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1413.88 56.56 33.93 33.93 -0.18 1425 |
|
For AZAD PHARMA |