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 MOBARAK P DL No.A/F 1234 |
CREDITGST |
Invoice No.94638879 Date :13-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DREP NEW EAR DROP | 3004 | 4 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 0 | 279.2 | ABCD | 2.5 | 2.5 | 0 |
| MONIZYME DROP | 3004 | 4 | DROP | MOD40(A) | 02/25 | 64.00 | 44.00 | 0 | 176 | ABCD | 9 | 9 | 0 |
| CONZOLE-M MOUTH PAINT M97 | 3004 | 3 | 15ML | PR-109 | 05/25 | 97.00 | 72.30 | 0 | 216.9 | ABCD | 2.5 | 2.5 | 0 |
| TRICORT 40MG VAIL | 3004 | 1 | 1ML | 123 | 03/26 | 182.00 | 128.60 | 0 | 128.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 EIGHT HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 624.7,@ 9% on Rs 176,) => Taxable(@ 2.5% on Rs 624.7,@ 9% on Rs 176,) Due Date: 28-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
800.7 0 31.46 31.46 0.38 864 |
|
For AZAD PHARMA |