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.53995560 Date :30-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOMOFEN PLUS TAB | 3004 | 1 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 0 | 36.3 | ABCD | 2.5 | 2.5 | 0 |
| AMICIN-500MG INJ | 3004 | 5 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 0 | 218.55 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 1 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 6.15 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 5 | 10 tab | 21441868 | 11/29 | 45.29 | 35.69 | 0 | 178.45 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA S SUSP 200ML | 3004 | 2 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 0 | 80.7 | HAUZ | 9 | 9 | 0 |
|
No of Items:- 19 FIVE HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 461.35,@ 9% on Rs 80.7,) => Taxable(@ 2.5% on Rs 461.35,@ 9% on Rs 80.7,) Due Date: 14-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
542.05 0 18.8 18.8 0.35 580 |
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For AZAD PHARMA |