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 MEHBB AMANAT DL No.3434 |
CREDITGST |
Invoice No.78751974 Date :05-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PENIDURE-LA-12INJ | 3004 | 5 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 92.5 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 5 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 53.75 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| HYDROGEN PEROXIDE SOLUTION | 3004 | 2 | 100ML | 123 | 02/25 | 25.00 | 18.00 | 0 | 36 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 50 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 63 THREE HUNDRED NINETY => Taxable(@ 2.5% on Rs 146.25,@ 6% on Rs 236,) => Taxable(@ 2.5% on Rs 146.25,@ 6% on Rs 236,) Due Date: 20-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
382.25 0 3.66 3.66 0.43 390 |
|
For AZAD PHARMA |