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 BHARAT KUMAR DAS DL No.A/F 1234 |
CREDITGST |
Invoice No.81172472 Date :26-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M SYP MRP 102 | 3004 | 5 | 60ML | 123 | 03/24 | 102.00 | 65.85 | 0 | 329.25 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 5 | 5PIC | L810176 | 09/27 | 48.60 | 42.50 | 0 | 212.5 | ABCD | 2.5 | 2.5 | 0 |
| VONDER 30ML SYP | 3004 | 2 | 30ML | 123 | 09/21 | 37.00 | 19.52 | 0 | 39.04 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 10 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 220 | ABCD | 0 | 0 | 0 |
|
No of Items:- 28 NINE HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 635.99,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 635.99,@ 6% on Rs 300,) Due Date: 11-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
935.99 0 15.9 15.9 0.21 968 |
|
For AZAD PHARMA |