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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.97954067 Date :09-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIENZYME TAB | 3004 | 1 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 0 | 60.4 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 12 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 19.8 | ABCD | 0 | 0 | 0 |
| JHAT HAZYME TAB | 3004 | 6 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 20.1 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 ONE HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 148.5,@ 6% on Rs 19.8,) => Taxable(@ 2.5% on Rs 148.5,@ 6% on Rs 19.8,) Due Date: 24-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
168.3 0 3.71 3.71 0.28 176 |
|
For AZAD PHARMA |