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.75904553 Date :15-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 97.91 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA L TAB m90 | 3004 | 2 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 0 | 117.8 | ABCD | 2.5 | 2.5 | 11+1 |
| EASCOF-D 100ML | 3004 | 1 | 100ML | 21490044 | 05/25 | 120.00 | 85.99 | 0 | 85.99 | ABCD | 2.5 | 2.5 | 0 |
| MEGA CV 625MG TAB | 3004 | 1 | 10 tab | MPD211471 | 03/25 | 198.92 | 148.93 | 0 | 127.65 | ABCD | 2.5 | 2.5 | 6+1 |
| ROMBIZYME-100M SYP | 234 | 1 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 33.5 | ABCD | 9 | 9 | 0 |
|
No of Items:- 6 FOUR HUNDRED NINETY => Taxable(@ 2.5% on Rs 429.35,@ 9% on Rs 33.5,) => Taxable(@ 2.5% on Rs 429.35,@ 9% on Rs 33.5,) Due Date: 30-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
462.85 0 13.75 13.75 -0.35 490 |
|
For AZAD PHARMA |