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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.90487245 Date :16-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND GOLD RF CAP. M99 | 3004 | 1 | 10CAP | B1ABU126 | 05/23 | 99.90 | 72.40 | 0 | 66.37 | ABCD | 2.5 | 2.5 | 11+1 |
| LIV 52 TAB M215 | 3004 | 1 | 100TA | 106231230 | 08/28 | 215.00 | 130.00 | 0 | 130 | ABCD | 2.5 | 2.5 | 0 |
| HEALTH OK TAB | 3004 | 1 | 10TAB | 5JAIV019 | 05/24 | 110.00 | 65.48 | 0 | 65.48 | MANKIND | 2.5 | 2.5 | 0 |
| PAD UP | 3004 | 3 | 6PC | 123 | 05/28 | 32.00 | 35.50 | 0 | 106.5 | 01/22 | 0 | 0 | 0 |
| SALICAL STRONG 15GM | 3004 | 2 | 15GM | 123 | 06/24 | 25.00 | 18.80 | 0 | 37.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FOUR HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 299.45,@ 6% on Rs 106.5,) => Taxable(@ 2.5% on Rs 299.45,@ 6% on Rs 106.5,) Due Date: 02-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
405.95 0 7.49 7.49 0.07 421 |
|
For AZAD PHARMA |