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.79042290 Date :12-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 4 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 110.48 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 4 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| LEVAZ-OZ 60ML SYP | 3004 | 4 | 60ML | CPL-0086/21 | 12/22 | 85.00 | 26.77 | 0 | 107.08 | HAUZ | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 4 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 124.96 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 FOUR HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 457.28,) => Taxable(@ 2.5% on Rs 457.28,) Due Date: 27-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
457.28 0 11.43 11.43 -0.14 480 |
|
For AZAD PHARMA |