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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.87797163 Date :23-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 10 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1000 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 10 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1000 | ABCD | 0 | 0 | 0 |
| LARIAGO SYP | 3004 | 5 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 164.95 | ABCD | 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:- 29 TWO THOUSAND THREE HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 321.35,@ 6% on Rs 2000,) => Taxable(@ 2.5% on Rs 321.35,@ 6% on Rs 2000,) Due Date: 08-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2321.35 0 8.03 8.03 -0.41 2337 |
|
For AZAD PHARMA |