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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.60254318 Date :18-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NARI PRIYA SYP | 3004 | 1 | 210ML | LNPS-003 | 01/25 | 200.50 | 75.20 | 0 | 75.2 | LABORATE | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 145.72 | ABCD | 2.5 | 2.5 | 0 |
| DOXT SL CAP | 3004 | 3 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 0 | 313.68 | ABCD | 2.5 | 2.5 | 0 |
| HEMPUSHPA 170ML | 3004 | 1 | 170M | 9360 | 09/26 | 270.00 | 214.99 | 0 | 214.99 | ABCD | 2.5 | 2.5 | 0 |
| CALGEL 15 CAP | 3004 | 4 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 107.52 | INTAS | 2.5 | 2.5 | 0 |
| BRUPAL KID TAB | 3004 | 10 | 10 tab | 123 | 04/24 | 7.00 | 5.09 | 0 | 50.9 | GENO | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 4 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 156.4 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 25 ONE THOUSAND ONE HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 1064.41,) => Taxable(@ 2.5% on Rs 1064.41,) Due Date: 03-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1064.41 0 26.61 26.61 0.37 1118 |
|
For AZAD PHARMA |