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 PIYUSH KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.71569582 Date :22-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GOOD HEALTH CAP | 3004 | 1 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 0 | 75 | ABCD | 0 | 0 | 0 |
| SOVENTUS JR 60ML SYP | 3004 | 1 | 60ML | Z06AA23001 | 10/25 | 114.35 | 84.32 | 0 | 79.05 | ZUVENTUS | 2.5 | 2.5 | 15+1 |
| WYMOX-500 CAP | 3004 | 1 | 15CA | MRJ0163 | 03/25 | 123.48 | 88.75 | 0 | 88.75 | ABCD | 2.5 | 2.5 | 0 |
| AMLOSAFE-AT TAB | 3004 | 2 | 15 tab | SPK221651 | 06/26 | 125.85 | 92.55 | 0 | 185.1 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
|
No of Items:- 7 SIX HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 352.9,@ 6% on Rs 275,) => Taxable(@ 2.5% on Rs 352.9,@ 6% on Rs 275,) Due Date: 08-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
627.9 0 8.82 8.82 0.46 646 |
|
For AZAD PHARMA |