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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.40195904 Date :25-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IRUN SYP 300ML | 3004 | 1 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 0 | 70 | ABCD | 2.5 | 2.5 | 0 |
| CAVIT TAB | 3004 | 1 | 15TAB | T-220722 (R) | 10/28 | 149.50 | 98.10 | 0 | 98.1 | CACHET | 2.5 | 2.5 | 0 |
| B-29 AQ INJ | 3004 | 5 | VAIL | L-2102039 | 10/25 | 67.45 | 48.40 | 0 | 242 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL | 3004 | 3 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 28.35 | ABCD | 2.5 | 2.5 | 0 |
| ELOSONE-HT CREAM | 3004 | 3 | 15GM | DLPD1165 | 07/23 | 125.00 | 35.00 | 0 | 105 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 FIVE HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 543.45,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 543.45,@ 6% on Rs 10,) Due Date: 10-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
553.45 0 13.59 13.59 0.37 581 |
|
For AZAD PHARMA |