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 KAPIL DEV DL No.1234 |
CREDITGST |
Invoice No.67849163 Date :06-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNIGEL OINT 20GM | 3004 | 10 | 20GM | V1827 | 07/26 | 114.50 | 55.26 | 0 | 552.6 | ABCD | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 10GM | 3004 | 10 | 10G | 123 | 09/21 | 54.00 | 19.13 | 0 | 191.3 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 5 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 105.95 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 5 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 80.95 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVITE C SK CREAM | 3004 | 5 | 30GM | 3B9P | 04/25 | 77.90 | 56.74 | 0 | 283.7 | ABCD | 2.5 | 2.5 | 0 |
| ALPAZ 0.5 TAB | 3004 | 20 | 10 tab | 00 | 00 | 0.00 | 21.50 | 0 | 430 | ABCD | 0 | 0 | 0 |
|
No of Items:- 55 ONE THOUSAND SEVEN HUNDRED FIVE => Taxable(@ 2.5% on Rs 1214.5,@ 6% on Rs 430,) => Taxable(@ 2.5% on Rs 1214.5,@ 6% on Rs 430,) Due Date: 21-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1644.5 0 30.36 30.36 -0.22 1705 |
|
For AZAD PHARMA |