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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.8070005 Date :30-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RHINOKAST-L SYP 60ML | 3004 | 1 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 30.8 | HAUZ | 2.5 | 2.5 | 0 |
| PET SAFA 115 | 3004 | 1 | 1PCS | 123 | 05/27 | 115.00 | 95.20 | 0 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
| ZENTEL SUSP | 3004 | 2 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 0 | 33.96 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 177.63 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| CONZOLE-M MOUTH PAINT M97 | 3004 | 1 | 15ML | PR-109 | 05/25 | 97.00 | 72.30 | 0 | 72.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FOUR HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 453.73,) => Taxable(@ 2.5% on Rs 453.73,) Due Date: 14-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
453.73 0 11.34 11.34 -0.41 476 |
|
For AZAD PHARMA |