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.77725453 Date :17-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARY DEX 100ML SUP | 3004 | 3 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 110.7 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL 650MG TAB | 3004 | 3 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 0 | 72.51 | ABCD | 2.5 | 2.5 | 0 |
| OXA 60 ML SYP M75 | 3004 | 3 | 60ML | L-2101301 | 03/27 | 75.50 | 56.03 | 0 | 168.09 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA L 100ML SYP | 3004 | 4 | 100ML | S-4099 | 03/25 | 60.00 | 23.01 | 0 | 92.04 | HAUZ | 9 | 9 | 0 |
| AMLOKIND 5MG 15 TAB | 3004 | 2 | 15 tab | G5IAU071 | 05/26 | 24.83 | 18.29 | 0 | 36.58 | MANKIND | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 5 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 104.5 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 6 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 97.02 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 SEVEN HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 589.4,@ 9% on Rs 92.04,) => Taxable(@ 2.5% on Rs 589.4,@ 9% on Rs 92.04,) Due Date: 03-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
681.44 0 23.02 23.02 -0.48 727 |
|
For AZAD PHARMA |