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 BHARAT KUMAR DAS DL No.A/F 1234 |
CREDITGST |
Invoice No.83802629 Date :01-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZITHRAL 500MG TAB | 3004 | 18 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 1762.38 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 3 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 530.94 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 200MG TAB M242 | 3004 | 10 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 0 | 1729.1 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 120 | 5GM | 123 | 08/27 | 10.00 | 6.95 | 0 | 834 | ABCD | 2.5 | 2.5 | 0 |
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 0 | 89.3 | ABCD | 2.5 | 2.5 | 0 |
| VICKS CHOCOLATE 1DABBA | 3004 | 1 | 1DABBA | 123 | 02/28 | 0.00 | 210.00 | 0 | 210 | ABCD | 0 | 0 | 0 |
|
No of Items:- 153 FIVE THOUSAND FOUR HUNDRED THREE => Taxable(@ 2.5% on Rs 4945.72,@ 6% on Rs 210,) => Taxable(@ 2.5% on Rs 4945.72,@ 6% on Rs 210,) Due Date: 16-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5155.72 0 123.64 123.64 0 5403 |
|
For AZAD PHARMA |