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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.17084592 Date :28-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POLYBION LC 150ML | 3004 | 1 | 150ML | 2313C84801 | 03/28 | 142.35 | 100.70 | 0 | 100.7 | ABCD | 2.5 | 2.5 | 0 |
| KUFRIL-LS 100ML SYP | 3004 | 2 | 100ML | HLS393 | 02/24 | 108.00 | 77.14 | 0 | 154.28 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 1 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 33.5 | ABCD | 9 | 9 | 0 |
| LEVAZ-500 TAB | 3004 | 1 | 10 tab | CBT-721/20 | 09/22 | 88.37 | 34.80 | 0 | 34.8 | HAUZ | 2.5 | 2.5 | 0 |
| UNWANTED-72 NF | 3004 | 1 | 1TAB | 123 | 02/22 | 75.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| KHUSHI TAB M40 | 3004 | 1 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 29.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 FOUR HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 319.38,@ 9% on Rs 33.5,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 319.38,@ 9% on Rs 33.5,@ 6% on Rs 70,) Due Date: 13-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
422.88 0 11 11 0.12 445 |
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For AZAD PHARMA |