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.7888144 Date :18-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAIDIPLEX-4G 225ML SYP | 3004 | 3 | 225ML | LC-3088 | 03/26 | 145.00 | 42.81 | 0 | 128.43 | HAUZ | 2.5 | 2.5 | 0 |
| ALIVA-L SYP | 2106 | 3 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 0 | 88.35 | HAUZ | 9 | 9 | 0 |
| ALIVA S SUSP 200ML | 3004 | 3 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 0 | 121.05 | HAUZ | 9 | 9 | 0 |
| BIGZYME 200ML SYP | 3004 | 3 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 0 | 98.1 | HAUZ | 9 | 9 | 0 |
|
No of Items:- 12 FOUR HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 128.43,@ 9% on Rs 307.5,) => Taxable(@ 2.5% on Rs 128.43,@ 9% on Rs 307.5,) Due Date: 04-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
435.93 0 30.89 30.89 0.29 498 |
|
For AZAD PHARMA |