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.49895997 Date :31-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASCORIL LS DROP 15ML | 3004 | 2 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 0 | 143.24 | ABCD | 2.5 | 2.5 | 0 |
| CAVIT SYP NEW 150ML (173) | 3004 | 1 | 150ML | NCS21009C | 11/26 | 173.00 | 124.77 | 0 | 124.77 | CACHET | 2.5 | 2.5 | 0 |
| SWICH DROPS M99 | 3004 | 1 | 10 ML | 23180298 | 04/27 | 99.35 | 77.70 | 0 | 77.7 | ABCD | 2.5 | 2.5 | 0 |
| FEVEX DROP | 3004 | 1 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 0 | 50.5 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL DROPS 10ML | 3004 | 1 | 10ML | GOM2172A | 05/28 | 50.00 | 35.50 | 0 | 35.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 FOUR HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 431.71,) => Taxable(@ 2.5% on Rs 431.71,) Due Date: 15-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
431.71 0 10.79 10.79 -0.29 453 |
|
For AZAD PHARMA |