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.66565917 Date :28-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECATROLIN-50 INJ | 234 | 3 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 56.37 | ABCD | 2.5 | 2.5 | 0 |
| THEO ASTHALIN TAB 30T | 3004 | 2 | 30T | P110121 | 09/26 | 20.86 | 15.95 | 0 | 31.9 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 3 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 41.97 | ABCD | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 4 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 14 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
|
No of Items:- 13 TWO HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 144.24,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 144.24,@ 6% on Rs 70,) Due Date: 12-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
214.24 0 3.61 3.61 -0.46 221 |
|
For AZAD PHARMA |